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Registered Number: 11280302
England and Wales
AED CONSULT LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

AED CONSULT LTD Contents Page For the year ended 31 March 2026
Company information | 1
Statement of financial position | 2

AED CONSULT LTD Company Information For the year ended 31 March 2026
Director | Abdulla EL DALLAL
Registered Number | 11280302
Registered Office | 1 Concord Business Centre, Concord Road London W3 OTJ
Accountants | K B M UK Limited 1 Concord Business Centre Cocncord Raod London W3 0TJ
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AED CONSULT LTD Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 1,154 |  |  | 1,443
Current assets |  | 3,161 |  |  | 17,002 |
Prepayments and accrued income |  | 10,253 |  |  | 0 |
Creditors: amount falling due within one year |  | (2,781) |  |  | (8,039) |
Net current assets |  |  | 10,633 |  |  | 8,963
Total assets less current liabilities |  |  | 11,787 |  |  | 10,406
Creditors: amount falling due after more than one year |  |  | (9,542) |  |  | (12,097)
Net assets |  |  | 2,245 |  |  | (1,691)
Capital and reserves |  |  | 2,245 |  |  | (1,691)
NOTES TO THE ACCOUNTS General Information AED CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 11280302, registration address 1 Concord Business Centre, Concord Road, London, W3 OTJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
For the year ended 31 March 2026 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 06 May 2026 and were signed by:
-------------------------------- Abdulla EL DALLAL Director
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