a & e Contracts Ltd

Registered number: 04233904

	2025	2024
	£	£
Fixed assets	172,966	172,966

Current assets	6,775	9,031
Creditors: Amounts Falling Due Within One Year	(23,936 )	(19,384 )

NET CURRENT LIABILITIES	(17,161 )	(10,353 )

TOTAL ASSETS LESS CURRENT LIABILITIES	155,805	162,613

Creditors: Amounts Falling Due After More Than One Year	(253,738 )	(276,738 )
Accruals and deferred income	(1,297 )	(952 )

NET LIABILITIES	(99,230 )	(115,077 )

CAPITAL AND RESERVES	(99,230 )	(115,077 )

Notes

1. General Information

a & e Contracts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04233904 . The registered office is 13 Woodcote Road, Leamington Spa, Warwickshire, CV32 6PZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

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 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 Anthony Ellard

Director

31/12/2025