9 February 2024 false No description of principal activity Taxfiler 2024.6 15477323business:PrivateLimitedCompanyLtd2024-02-092025-01-31 154773232024-02-08 154773232024-02-092025-01-31 15477323business:AuditExemptWithAccountantsReport2024-02-092025-01-31 15477323business:FilletedAccounts2024-02-092025-01-31 154773232025-01-31 15477323business:Director12024-02-092025-01-31 15477323business:RegisteredOffice2024-02-092025-01-31 15477323core:WithinOneYear2025-01-31 15477323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15477323core:PreviouslyStatedAmount2025-01-31 15477323business:SmallEntities2024-02-092025-01-31 15477323countries:EnglandWales2024-02-092025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15477323 (England and Wales)
AE REFURBISHMENT LTD Unaudited accounts for the period from 9 February 2024 to 31 January 2025
AE REFURBISHMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AE REFURBISHMENT LTD Company Information for the period from 9 February 2024 to 31 January 2025
Director
Katarzyna Strzalka
Company Number
15477323 (England and Wales)
Registered Office
Unit 23 Wadsworth Business Centre 21 Wadsworth Road Perivale PERIVALE MIDDLESEX UB6 7LQ United Kingdom
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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AE REFURBISHMENT LTD Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
40,731 
Creditors: amounts falling due within one year
4
(22,726)
Net current assets
18,005 
Net assets
18,005 
Capital and reserves
Profit and loss account
18,005 
Shareholders' funds
18,005 
For the period ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2025 and were signed on its behalf by
Katarzyna Strzalka Director Company Registration No. 15477323
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AE REFURBISHMENT LTD Notes to the Accounts for the period from 9 February 2024 to 31 January 2025
1
Statutory information
AE REFURBISHMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 15477323. The registered office is Unit 23 Wadsworth Business Centre, 21 Wadsworth Road, Perivale, PERIVALE, MIDDLESEX, UB6 7LQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
4,224 
Loans from directors
17,212 
Accruals
1,290 
22,726 
5
Average number of employees
During the period the average number of employees was 0.
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