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Company Registration No. 15508482 (England and Wales)
AIE GROUP LTD Unaudited accounts for the year ended 28 February 2026
AIE GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AIE GROUP LTD Company Information for the year ended 28 February 2026
Director
S L OTTEY
Company Number
15508482 (England and Wales)
Registered Office
204 Brigstock Road Thornton Heath Surrey CR7 7JD England
Accountants
Henson Waithe Ltd Accountants and Tax Advisors (MAAT) Croydon Greater London Brigstock Road Thornton Heath Surrey CR7 7JD
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AIE GROUP LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
236
-
Creditors: amounts falling due within one year
5
(7,439)
(4,920)
Net current liabilities
(7,203)
(4,920)
Total assets less current liabilities
(7,203)
(4,920)
Creditors: amounts falling due after more than one year
6
(17)
(17)
Net liabilities
(7,220)
(4,937)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,221)
(4,938)
Shareholders' funds
(7,220)
(4,937)
For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2026 and were signed on its behalf by
S L OTTEY Director Company Registration No. 15508482
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AIE GROUP LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
AIE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 15508482. The registered office is 204 Brigstock Road, Thornton Heath, Surrey, CR7 7JD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
236
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
450
-
Amounts owed to group undertakings and other participating interests
1,763
-
Taxes and social security
1,165
1,149
Other creditors
1,961
2,875
Loans from directors
1,560
446
Accruals
540
450
7,439
4,920
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
17
17
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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