Company Registration No. 04518525 (England and Wales)
A E M GROUP LIMITED
Unaudited accounts
for the year ended 31 March 2025
A E M GROUP LIMITED
Unaudited accounts
Contents
A E M GROUP LIMITED
Company Information
for the year ended 31 March 2025
Company Number
04518525 (England and Wales)
Registered Office
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
United Kingdom
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
A E M GROUP LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
13,320
16,718
Cash at bank and in hand
13,358
-
Creditors: amounts falling due within one year
(80,716)
(77,130)
Net current liabilities
(59,787)
(71,438)
Total assets less current liabilities
(46,467)
(49,720)
Provisions for liabilities
Deferred tax
(2,530)
(3,176)
Net liabilities
(48,997)
(52,896)
Called up share capital
190
190
Profit and loss account
(49,187)
(53,086)
Shareholders' funds
(48,997)
(52,896)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 3 December 2025 and were signed on its behalf by
P Lazic
Director
Company Registration No. 04518525
A E M GROUP LIMITED
Notes to the Accounts
for the year ended 31 March 2025
A E M GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04518525. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Computer equipment
25% per annum reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
A E M GROUP LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
55,561
4,650
1,584
61,795
At 31 March 2025
55,561
4,650
1,584
61,795
At 1 April 2024
40,495
3,188
1,394
45,077
Charge for the year
3,013
366
19
3,398
At 31 March 2025
43,508
3,554
1,413
48,475
At 31 March 2025
12,053
1,096
171
13,320
At 31 March 2024
15,066
1,462
190
16,718
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
6,327
Trade creditors
30,284
3,884
Taxes and social security
48,032
35,003
Loans from directors
-
15,116
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).