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Company Registration No. 14974007 (England and Wales)
Aesir Investments Ltd Unaudited accounts for the year ended 31 July 2025
Aesir Investments Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Aesir Investments Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,439
8,092
Current assets
Debtors
5
5,488
-
Cash at bank and in hand
21,007
6,739
26,495
6,739
Creditors: amounts falling due within one year
6
(34,890)
(14,544)
Net current liabilities
(8,395)
(7,805)
Net assets
2,044
287
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,944
187
Shareholders' funds
2,044
287
For the year ending 31 July 2025 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 2 February 2026 and were signed on its behalf by
Andreas Andresen Director Company Registration No. 14974007
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Aesir Investments Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Aesir Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14974007. The registered office is 2 Blackpool Grove, Leeds, West Yorkshire, LS12 5NX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
8,238
Additions
5,369
At 31 July 2025
13,607
Depreciation
At 1 August 2024
146
Charge for the year
3,022
At 31 July 2025
3,168
Net book value
At 31 July 2025
10,439
At 31 July 2024
8,092
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Aesir Investments Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,488
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,081
1,095
Other creditors
30,809
13,449
34,890
14,544
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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