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Registration number: 13650255

A & E Diesels Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

A & E Diesels Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

A & E Diesels Limited

Company Information

Director | Elizabeth Dallimore

Registered office | C/O Hjs Chartered Accountants 12 - 14 Carlton Place Southampton Hampshire SO15 2EA

Accountants | Eranillin Limited 61 Bridge Street Kington Herefordshire HR5 3DJ

A & E Diesels Limited

(Registration number: 13650255)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Current assets | 8,231 | 8,819
Creditors: Amounts falling due within one year | (6,148) | (5,873)
Total assets less current liabilities | 2,083 | 2,946
Accruals and deferred income | (612) | (612)
| 1,471 | 2,334
Capital and reserves | 1,471 | 2,334

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/O Hjs Chartered Accountants
12 - 14 Carlton Place
Southampton
Hampshire
SO15 2EA

These financial statements were authorised for issue by the director on 6 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 February 2026

A & E Diesels Limited

(Registration number: 13650255)
Balance Sheet as at 30 September 2025

......................................... Elizabeth Dallimore Director