AED - AUTHORISING ENGINEER & DESIGN LIMITED 08855629 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Other engineering activities. Digita Accounts Production Advanced 6.30.9574.0 true 08855629 2025-01-01 2025-12-31 08855629 2025-12-31 08855629 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 08855629 bus:Micro-entities 2025-01-01 2025-12-31 08855629 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08855629 bus:FullAccounts 2025-01-01 2025-12-31 08855629 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08855629 bus:RegisteredOffice 2025-01-01 2025-12-31 08855629 bus:CompanySecretary1 2025-01-01 2025-12-31 08855629 bus:Director1 2025-01-01 2025-12-31 08855629 bus:Director3 2025-01-01 2025-12-31 08855629 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08855629 bus:Agent1 2025-01-01 2025-12-31 08855629 countries:AllCountries 2025-01-01 2025-12-31 08855629 2024-01-01 2024-12-31 08855629 2024-12-31 08855629 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 08855629

AED - AUTHORISING ENGINEER & DESIGN LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

AED - AUTHORISING ENGINEER & DESIGN LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AED - AUTHORISING ENGINEER & DESIGN LIMITED

Company Information

Directors

Mrs Kay Debra O'Neill

Mr John Joseph O'Neill

Company secretary

Aml Registrars Ltd

Registered office

265-269 Kingston Road
Wimbledon
London
SW19 3NW

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

AED - AUTHORISING ENGINEER & DESIGN LIMITED

(Registration number: 08855629)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

482

630

Current assets

205,047

184,681

Creditors: Amounts falling due within one year

(46,886)

(55,507)

Net current assets

158,161

129,174

Total assets less current liabilities

158,643

129,804

Accruals and deferred income

(2,400)

(1,900)

 

156,243

127,904

Capital and reserves

156,243

127,904

1

General information

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

The address of its registered office is:
265-269 Kingston Road
Wimbledon
London
SW19 3NW

These financial statements were authorised for issue by the Board on 27 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 27 April 2026 and signed on its behalf by:
 

 

AED - AUTHORISING ENGINEER & DESIGN LIMITED

(Registration number: 08855629)
Balance Sheet as at 31 December 2025

.........................................
Mr John Joseph O'Neill
Director