2024-07-01 13449534 2025-06-30 13449534 2024-07-01 2025-06-30 13449534 2024-06-30 13449534 2023-07-01 2024-06-30 13449534 uk-core:WithinOneYear 2024-06-30 13449534 uk-core:WithinOneYear 2025-06-30 13449534 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 13449534 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 13449534 uk-bus:Director1 2024-07-01 2025-06-30 13449534 uk-core:CopyrightsPatentsTrademarksServiceOperatingRights 2024-06-30 13449534 uk-core:CopyrightsPatentsTrademarksServiceOperatingRights 2025-06-30 13449534 uk-core:ComputerEquipment 2024-06-30 13449534 uk-core:PlantMachinery 2024-06-30 13449534 uk-core:ComputerEquipment 2024-07-01 2025-06-30 13449534 uk-core:PlantMachinery 2024-07-01 2025-06-30 13449534 uk-core:PlantMachinery 2025-06-30 13449534 uk-core:ComputerEquipment 2025-06-30 iso4217:GBP xbrli:pure 13449534 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13449534 uk-bus:FRS102 2024-07-01 2025-06-30 13449534 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 13449534 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

AEG PACK LTD

Registered Number:13449534

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
AEG PACK LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

13449534

As at 30 June 2025

AEG PACK LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Intangible assets

390
390
2

Property, plant and equipment

1,258
1,398
3
1,648
1,788

Current assets

10,933

Cash and cash equivalents

22,001
22,001
10,933

Trade and other payables: amounts falling due within one
year

(699)
(4,191)
4
10,234
17,810
Net current assets

Total assets less current liabilities

19,458
12,022
19,458
Net assets
12,022

Capital and reserves

Retained earnings

19,458
12,022
19,458
12,022
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Anthony Edward Gould Director

These financial statements were approved and authorised for issue by the Board on 27 August 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 June 2025
AEG PACK LTD
Notes to the Financial Statements
Statutory Information

AEG PACK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
13449534.

Registered address:

Unit CW12
IK BUsiness Park, Blakewater Rd
Blackburn
Lancashire
BB1 5FB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Intangible fixed assets

Other
Intangible
Assets

Cost or valuation

£

At 01 July 2024

390

At 30 June 2025

390

Net book value

At 30 June 2025

390

At 30 June 2024

390
2 of 3
5
For the year ended 30 June 2025
AEG PACK LTD
Notes to the Financial Statements Continued

3. Property, plant and equipment

Total

Computer
Equipment

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 July 2024

2,657
216
2,441
488
488
-

Additions

At 30 June 2025

2,441
704
3,145

Provision for depreciation and impairment

At 01 July 2024

1,259
282
977
Charge for year
628
140
488

At 30 June 2025

1,887
422
1,465

At 30 June 2025

Net book value

976
282
1,258

At 30 June 2024

1,464
(66)
1,398

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

-
(1)

Taxation and social security

3,491
-

Other creditors

700
700
4,191
699

5. Average number of persons employed

During the year the average number of employees was 0 (2024 : 1)
3 of 3