Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-302025-03-302024-03-31falseRental income from investment property43falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 00319026 2024-03-31 2025-03-30 00319026 2023-03-31 2024-03-30 00319026 2025-03-30 00319026 2024-03-30 00319026 c:Director2 2024-03-31 2025-03-30 00319026 d:CurrentFinancialInstruments 2025-03-30 00319026 d:CurrentFinancialInstruments 2024-03-30 00319026 c:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 00319026 c:FullAccounts 2024-03-31 2025-03-30 00319026 c:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 00319026 c:Micro-entities 2024-03-31 2025-03-30 00319026 e:PoundSterling 2024-03-31 2025-03-30 iso4217:GBP xbrli:pure

Registered number: 00319026










A. E. (ESTATE DEVELOPERS) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 MARCH 2025

 
A. E. (ESTATE DEVELOPERS) LIMITED
REGISTERED NUMBER: 00319026

BALANCE SHEET
AS AT 30 MARCH 2025

2025
2024
£
£


Fixed assets
250,144
250,144

Current assets
549,113
530,180

Creditors: amounts falling due within one year
(60,578)
(53,348)

Accruals and deferred income
(11,032)
(10,756)

Net current assets
 
 
477,503
 
 
466,076

Total assets less current liabilities
727,647
716,220


Net assets
727,647
716,220



Capital and reserves
727,647
716,220


Notes


General information

A.E. (Estate Developers) Limited is a private company, limited by shares, registered in England and Wales in the United Kingdom. The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest pound. The Company's registered number and registered office address are as below:

Registered number: 00319026

Registered office: Unit 1C
                             Dunsthorpe House
                             33 St Dunstan's Street
                             Canterbury
                             Kent
                             CT1 2BZ
 




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A. E. (ESTATE DEVELOPERS) LIMITED
REGISTERED NUMBER: 00319026
    
BALANCE SHEET (CONTINUED)
AS AT 30 MARCH 2025

Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mrs C M Apthorpe
Director

Date: 24 December 2025

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