1 April 2024 false No description of principal activity Taxfiler 2024.6 03905596business:PrivateLimitedCompanyLtd2024-04-012025-03-31 039055962024-03-31 039055962024-04-012025-03-31 03905596business:AuditExemptWithAccountantsReport2024-04-012025-03-31 03905596business:FilletedAccounts2024-04-012025-03-31 039055962025-03-31 03905596business:Director12024-04-012025-03-31 03905596business:RegisteredOffice2024-04-012025-03-31 039055962024-03-31 03905596core:AfterOneYear2025-03-31 03905596core:AfterOneYear2024-03-31 03905596countries:EnglandWales2024-04-012025-03-31 039055962023-04-012024-03-31 03905596business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03905596 (England and Wales)
A & E Properties (Southport) Limited Unaudited accounts for the year ended 31 March 2025
A & E Properties (Southport) Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A & E Properties (Southport) Limited Company Information for the year ended 31 March 2025
Director
Adrian Esmat
Company Number
03905596 (England and Wales)
Registered Office
13c Weld Road Birkdale Southport Merseyside PR8 2AZ
Accountants
J A Fell & Co 40 Hoghton Street Southport Merseyside PR9 0PQ
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A & E Properties (Southport) Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
245,235 
245,235 
Current assets
9,222 
9,361 
Net current assets
9,222 
9,361 
Total assets less current liabilities
254,457 
254,596 
Creditors: amounts falling due after more than one year
(164,775)
(168,492)
Net assets
89,682 
86,104 
Capital and reserves
89,682 
86,104 
NOTES TO THE ACCOUNTS
1 Statutory information
A & E Properties (Southport) Limited is a private company, limited by shares, registered in England and Wales, registration number 03905596. The registered office is 13c Weld Road, Birkdale, Southport, Merseyside, PR8 2AZ.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 members have 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 December 2025
Adrian Esmat Director Company Registration No. 03905596
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