Aelec Ltd

	Page
Balance Sheet	1—2

Registered number: 08383477

	2025	2024
	£	£
Fixed assets	1,754	8,766

Current assets	126,790	119,225
Creditors: Amounts Falling Due Within One Year	(12,223 )	(15,742 )

NET CURRENT ASSETS	114,567	103,483

TOTAL ASSETS LESS CURRENT LIABILITIES	116,321	112,249

NET ASSETS	116,321	112,249

CAPITAL AND RESERVES	116,321	112,249

Notes

1. General Information

Aelec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08383477 . The registered office is 95 Widmore Drive, Hemel Hempstead, Hertfordshire, HP2 5ND.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
A J Watson	7,186	9,820	7,186	-	9,820

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

A J Watson

Director

26 August 2025