AECA IMAGINATION LIMITED

Company Registration Number:
10985408 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

AECA IMAGINATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AECA IMAGINATION LIMITED

Company Information

for the Period Ended 30 September 2025




Registered office: The Ridgeway
Pilgrims Way East
Otford
Sevenoaks
England
TN14 5RX
Company Registration Number: 10985408 (England and Wales)

AECA IMAGINATION LIMITED

Balance sheet

As at 30 September 2025


2025
£

2024
£
Fixed Assets: 141,464 166,670
Current assets: 33,809 47,201
Creditors: amounts falling due within one year: ( 56,448 ) ( 51,615 )
Net current assets (liabilities): ( 22,639 ) ( 4,414 )
Total assets less current liabilities: 118,825 162,256
Creditors: amounts falling due after more than one year: ( 129,259 ) ( 134,712 )
Total net assets (liabilities): ( 10,434 ) 27,544
Capital and reserves: ( 10,434 ) 27,544

AECA IMAGINATION LIMITED

Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Po Ling Pen
Status: Director

The notes form part of these financial statements

AECA IMAGINATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 22

AECA IMAGINATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No