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REGISTERED NUMBER: 01354414 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 APRIL 2025 |

| FOR |

| AAE LIMITED |

| AAE LIMITED (REGISTERED NUMBER: 01354414) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| AAE LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTORS: | Miss K Davies

| Mrs G Davies

| SECRETARY: | Mrs G Davies

| REGISTERED OFFICE: | 1 Princess Mews

| London

| NW3 5AP

| REGISTERED NUMBER: | 01354414 (England and Wales)

| ACCOUNTANTS: | Xeinadin Swiss Cottage Limited

| Harben House

| Harben Parade

| Finchley Road

| LONDON

| NW3 6LH

| AAE LIMITED (REGISTERED NUMBER: 01354414) |

BALANCE SHEET

30 APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 217,346 |  | 217,346 |  |

CURRENT ASSETS

Debtors | 5 | 68,074 |  | 68,473 |  |

Cash at bank and in hand | 49,900 |  | 36,012 |  |

117,974 |  | 104,485 |  |

CREDITORS

Amounts falling due within one year | 6 | 17,653 |  | 11,130 |  |

NET CURRENT ASSETS | 100,321 |  | 93,355 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 317,667 |  | 310,701 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 317,567 |  | 310,601 |  |

SHAREHOLDERS' FUNDS | 317,667 |  | 310,701 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2026 and were signed on its behalf by:

Mrs G Davies - Director

| AAE LIMITED (REGISTERED NUMBER: 01354414) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| AAE Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of services.

| Tangible fixed assets

| No amortisation is provided on the long leasehold properties.

| Financial instruments

| The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade debtors and creditors and loans from banks.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

| Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| Taxation

| Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Long

| leasehold

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 217,346 |  |

| NET BOOK VALUE

| At 30 April 2025 | 217,346 |  |

| At 30 April 2024 | 217,346 |  |

| AAE LIMITED (REGISTERED NUMBER: 01354414) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 68,074 |  | 68,473 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 400 |  | 400 |  |

| Tax | 2,058 |  | 3,810 |  |

| Social security and other taxes | 503 |  | - |  |

| Directors' current accounts | 13,012 |  | 5,240 |  |

| Accrued expenses | 1,680 |  | 1,680 |  |

17,653 |  | 11,130 |  |