5AEP Limited 14715172 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Property Rental Digita Accounts Production Advanced 6.30.9574.0 true 14715172 2024-04-01 2025-03-31 14715172 2025-03-31 14715172 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14715172 bus:Micro-entities 2024-04-01 2025-03-31 14715172 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14715172 bus:FilletedAccounts 2024-04-01 2025-03-31 14715172 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14715172 bus:RegisteredOffice 2024-04-01 2025-03-31 14715172 bus:Director1 2024-04-01 2025-03-31 14715172 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14715172 countries:England 2024-04-01 2025-03-31 14715172 2023-03-08 2024-03-31 14715172 2024-03-31 14715172 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14715172

5AEP Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

5AEP Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

5AEP Limited

(Registration number: 14715172)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

131,600

131,500

Current assets

6,668

1,535

Creditors: Amounts falling due within one year

(126,754)

(129,755)

Net current liabilities

(120,086)

(128,220)

Total assets less current liabilities

11,514

3,280

Accruals and deferred income

(1,380)

(1,380)

 

10,134

1,900

Capital and reserves

10,134

1,900

 

5AEP Limited

(Registration number: 14715172)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5A East Pallant
Chichester
Sussex
PO19 1TR

These financial statements were authorised for issue by the director on 27 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2025
 

.........................................
R Barrratt
Director