AIC Capital & Asset Management Limited

Registered number: 12967432

	2025	2024
	£	£
Fixed assets	-	1,433

Current assets	632	4,565
Prepayments and accrued income	144	-

NET CURRENT ASSETS	776	4,565

TOTAL ASSETS LESS CURRENT LIABILITIES	776	5,998

Creditors: Amounts Falling Due After More Than One Year	(8,807 )	(12,840 )
Accruals and deferred income	(420 )	(840 )

NET LIABILITIES	(8,451 )	(7,682 )

CAPITAL AND RESERVES	(8,451 )	(7,682 )

Notes

1. General Information

AIC Capital & Asset Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12967432 . The registered office is The Royal, Front Street, Stanley , Durham, DH9 0JQ.

2. Average Number of Employees

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

For the year ending 31 October 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

Mr Chun Pong Alex Cheung

Director

17/12/2025