Company Accounts and Tax Online 12128744 Board of Directors 1.8.24 31.7.25 31.7.25 false iso4217:GBP xbrli:pure 12128744 2023-08-01 2024-07-31 12128744 2025-07-31 12128744 2024-08-01 2025-07-31 12128744 2024-07-31 12128744 countries:EnglandWales 2024-08-01 2025-07-31 12128744 curr:PoundSterling 2024-08-01 2025-07-31 12128744 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12128744 uk-bus:FRS102 2024-08-01 2025-07-31 12128744 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12128744 uk-bus:FullAccounts 2024-08-01 2025-07-31 12128744 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 12128744 uk-bus:Director1 2024-08-01 2025-07-31 12128744 uk-bus:Director1 2024-08-01 12128744 uk-bus:Director1 2025-07-31 12128744 core:AfterOneYear 2025-07-31 12128744 core:AfterOneYear 2024-07-31 12128744 core:WithinOneYear 2025-07-31 12128744 core:WithinOneYear 2024-07-31 12128744 core:WithinOneYear 2024-08-01 2025-07-31 12128744 core:AfterOneYear 2025-07-31 12128744 core:AfterOneYear 2024-07-31 12128744 core:AfterOneYear 2024-08-01 2025-07-31 12128744 core:ShareCapital 2025-07-31 12128744 core:ShareCapital 2024-07-31 12128744 core:RevaluationReserve 2025-07-31 12128744 core:RevaluationReserve 2024-07-31 12128744 core:RetainedEarningsAccumulatedLosses 2025-07-31 12128744 core:RetainedEarningsAccumulatedLosses 2024-07-31 12128744 1 2024-08-01 2025-07-31 12128744 core:LandBuildings 2024-08-01 2025-07-31 12128744 core:LandBuildings 2025-07-31 12128744 core:LandBuildings 2023-08-01 2024-07-31 12128744 core:LandBuildings 2024-07-31 12128744 core:PlantMachinery 2024-08-01 2025-07-31 12128744 core:PlantMachinery 2025-07-31 12128744 core:PlantMachinery 2023-08-01 2024-07-31 12128744 core:PlantMachinery 2024-07-31 12128744 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 12128744 core:FurnitureFittingsToolsEquipment 2025-07-31 12128744 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-07-31 12128744 core:FurnitureFittingsToolsEquipment 2024-07-31 12128744 core:OfficeEquipment 2024-08-01 2025-07-31 12128744 core:OfficeEquipment 2025-07-31 12128744 core:OfficeEquipment 2023-08-01 2024-07-31 12128744 core:OfficeEquipment 2024-07-31 12128744 core:Vehicles 2024-08-01 2025-07-31 12128744 core:Vehicles 2025-07-31 12128744 core:Vehicles 2023-08-01 2024-07-31 12128744 core:Vehicles 2024-07-31 12128744 core:NetGoodwill 2024-08-01 2025-07-31 12128744 core:NetGoodwill 2025-07-31 12128744 core:NetGoodwill 2023-08-01 2024-07-31 12128744 core:NetGoodwill 2024-07-31 12128744 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 12128744 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 12128744 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 12128744 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# AED SOLUTIONS LTD

## Company Registration Number:
12128744 (England and Wales)

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

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# AED SOLUTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# AED SOLUTIONS LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Anton Emilov Dimitrov
Registered office: |  | 10 Oakley Drive London England SE9 2HJ
Company Registration Number: |  | 12128744 (England and Wales)

# AED SOLUTIONS LTD

## Directors' Report Period Ended 31 July 2025

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

Principal Activities

Private Hire Services

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Anton Emilov Dimitrov

This report was approved by the board of directors on 3 February 2026
And Signed On Behalf Of The Board By:

Name: Anton Emilov Dimitrov
Status: Director

# AED SOLUTIONS LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 23,679 | 15,499
Total fixed assets: |  | 23,679 | 15,499
Current assets
Cash at bank and in hand: |  |  | 7,303
Total current assets: |  |  | 7,303
Creditors: amounts falling due within one year: | 6 | ( 20,050 ) | ( 19,013 )
Net current assets (liabilities): |  | ( 20,050 ) | ( 11,710 )
Total assets less current liabilities: |  | 3,629 | 3,789
Total net assets (liabilities): |  | 3,629 | 3,789

The notes form part of these financial statements

# AED SOLUTIONS LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 3,529 | 3,689
Shareholders funds: |  | 3,629 | 3,789

For the year ending 31 July 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 3 February 2026
And Signed On Behalf Of The Board By:

Name: Anton Emilov Dimitrov
Status: Director

The notes form part of these financial statements

# AED SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

# AED SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# AED SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# AED SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 500 | 1,500

# AED SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 15,499 | 15,499
Additions | 8,180 | 8,180
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | 23,679 | 23,679
Depreciation |  |
At 01 August 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 July 2025 | - | -
Net book value |  |
At 31 July 2025 | 23,679 | 23,679
At 31 July 2024 | 15,499 | 15,499

# AED SOLUTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 900 |
Trade creditors | 18,311 | 18,304
Taxation and social security | 289 | 209
Accruals and deferred income | 550 | 500
Total | 20,050 | 19,013