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# A.E.C. ELECTRONICS LTD

## Company Registration Number:
08740746 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# A.E.C. ELECTRONICS LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# A.E.C. ELECTRONICS LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Atanas Chamov
Registered office: |  | 14 Milliners Way Bishop's Stortford England CM23 4GG
Company Registration Number: |  | 08740746 (England and Wales)

# A.E.C. ELECTRONICS LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Atanas Chamov

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Atanas Chamov
Status: Director

# A.E.C. ELECTRONICS LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 43 |
Cash at bank and in hand: |  | 11,433 | 19,820
Total current assets: |  | 11,476 | 19,820
Creditors: amounts falling due within one year: | 6 | ( 11,460 ) | ( 19,791 )
Net current assets (liabilities): |  | 16 | 29
Total assets less current liabilities: |  | 16 | 29
Total net assets (liabilities): |  | 16 | 29

The notes form part of these financial statements

# A.E.C. ELECTRONICS LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | 6 | 19
Shareholders funds: |  | 16 | 29

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Atanas Chamov
Status: Director

The notes form part of these financial statements

# A.E.C. ELECTRONICS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# A.E.C. ELECTRONICS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# A.E.C. ELECTRONICS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# A.E.C. ELECTRONICS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 1,000 | 8,360

# A.E.C. ELECTRONICS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 43 |
Total | 43 |

# A.E.C. ELECTRONICS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 8,299 | 11,980
Taxation and social security | 2,411 | 7,111
Accruals and deferred income | 750 | 700
Total | 11,460 | 19,791