Ae Express Llp

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC390838

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,129		1,377

			1,129		1,377
CURRENT ASSETS
Stocks	5	1,025,000		1,278,000
Debtors	6	282,493		87,853
Cash at bank and in hand		120,726		74,220

		1,428,219		1,440,073
Creditors: Amounts Falling Due Within One Year	7	(113,415 )		(155,732 )

NET CURRENT ASSETS (LIABILITIES)			1,314,804		1,284,341

TOTAL ASSETS LESS CURRENT LIABILITIES			1,315,933		1,285,718

NET ASSETS ATTRIBUTABLE TO MEMBERS			1,315,933		1,285,718

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		1,315,932		1,285,718
Other amounts		1		-

			1,315,933		1,285,718

			1,315,933		1,285,718

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			1,315,933		1,285,718

			1,315,933		1,285,718

Page 1

Page 2

Ae Express Llp

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Ahmed Shah

Designated Member

28th November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ae Express Llp is a limited liability partnership, incorporated in England & Wales, registered number OC390838 . The Registered Office is Natsons House Unit - D, Cornwall Road, Wigston, LE18 4XH.

The presentation currency is £ sterling.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

18% RB

2.4. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 11 (2024: 13)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	1,806

As at 31 March 2025	1,806

Depreciation
As at 1 April 2024	429
Provided during the period	248

As at 31 March 2025	677

Net Book Value
As at 31 March 2025	1,129

As at 1 April 2024	1,377

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Page 4

Ae Express Llp

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Stocks

	2025	2024
	£	£
Stock	1,025,000	1,278,000

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	28,935	51,289
Other debtors	253,558	36,564

	282,493	87,853

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	75,886	101,637
Other creditors	3,256	10,458
Taxation and social security	34,273	43,637

	113,415	155,732

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