AEGIR CREST LIMITED

Company Registration Number:
03899924 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

AEGIR CREST LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

AEGIR CREST LIMITED

Company Information

for the Period Ended 05 April 2025




Director: Steven Smith
Registered office: 7
Chiltern Road
St. Albans
England
AL4 9SW
Company Registration Number: 03899924 (England and Wales)

AEGIR CREST LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) ( 3,135 ) ( 1,629 )
Operating Profit or (Loss) ( 3,135 ) ( 1,629 )
Profit or (Loss) Before Tax ( 3,135 ) ( 1,629 )
Tax on Profit 946 253
Profit or (Loss) for Period ( 2,189 ) ( 1,376 )

The notes form part of these financial statements

AEGIR CREST LIMITED

Balance sheet

As at 05 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,060 1,669
Total current assets: 1,060 1,669
Net current assets (liabilities): 1,060 1,669
Total assets less current liabilities: 1,060 1,669
Creditors: amounts falling due after more than one year: ( 2,707 ) ( 1,127 )
Total net assets (liabilities): ( 1,647 ) 542

The notes form part of these financial statements

AEGIR CREST LIMITED

Balance sheet continued

As at 05 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 1,648 ) 541
Shareholders funds: ( 1,647 ) 542

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 October 2025
And Signed On Behalf Of The Board By:

Name: Steven Smith
Status: Director

The notes form part of these financial statements

AEGIR CREST LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AEGIR CREST LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

AEGIR CREST LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

  • 3. Off balance sheet disclosure

    No