Company Accounts and Tax Online 06532229 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 06532229 2023-04-01 2024-03-31 06532229 2025-03-31 06532229 2024-04-01 2025-03-31 06532229 2024-03-31 06532229 countries:EnglandWales 2024-04-01 2025-03-31 06532229 curr:PoundSterling 2024-04-01 2025-03-31 06532229 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06532229 uk-bus:Micro-entities 2024-04-01 2025-03-31 06532229 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06532229 uk-bus:FullAccounts 2024-04-01 2025-03-31 06532229 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 06532229 uk-bus:Director1 2024-04-01 2025-03-31 06532229 uk-bus:Director1 2024-04-01 06532229 uk-bus:Director1 2025-03-31 06532229 core:AfterOneYear 2025-03-31 06532229 core:AfterOneYear 2024-03-31 06532229 core:WithinOneYear 2025-03-31 06532229 core:WithinOneYear 2024-03-31 06532229 core:WithinOneYear 2024-04-01 2025-03-31 06532229 core:AfterOneYear 2025-03-31 06532229 core:AfterOneYear 2024-03-31 06532229 core:AfterOneYear 2024-04-01 2025-03-31 06532229 core:ShareCapital 2025-03-31 06532229 core:ShareCapital 2024-03-31 06532229 core:RevaluationReserve 2025-03-31 06532229 core:RevaluationReserve 2024-03-31 06532229 core:RetainedEarningsAccumulatedLosses 2025-03-31 06532229 core:RetainedEarningsAccumulatedLosses 2024-03-31 06532229 1 2024-04-01 2025-03-31

# AE VENTURES LTD

## Company Registration Number:
06532229 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# AE VENTURES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AE VENTURES LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 71-75 Shelton Street London England WC2H 9JQ
Company Registration Number: |  | 06532229 (England and Wales)

# AE VENTURES LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 20,893
Depreciation and Writeoffs | ( 957 ) | ( 0 )
Other charges | ( 8,122 ) | ( 16,624 )
Profit or (Loss) for Period | ( 9,079 ) | 4,269

# AE VENTURES LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,915 | 2,873
Current assets: | 1,812 | 6,382
Creditors: amounts falling due within one year: |  | ( 1,423 )
Net current assets (liabilities): | 1,812 | 4,959
Total assets less current liabilities: | 3,727 | 7,832
Creditors: amounts falling due after more than one year: | ( 4,975 ) |
Total net assets (liabilities): | ( 1,248 ) | 7,832
Capital and reserves: | ( 1,248 ) | 7,832

# AE VENTURES LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Andries Smit
Status: Director

The notes form part of these financial statements

# AE VENTURES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# AE VENTURES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No