1 January 2025 false No description of principal activity Taxfiler 2024.6 09704843business:PrivateLimitedCompanyLtd2025-01-012025-12-31 097048432024-12-31 097048432025-01-012025-12-31 09704843business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 09704843business:FilletedAccounts2025-01-012025-12-31 097048432025-12-31 09704843business:Director12025-01-012025-12-31 09704843business:RegisteredOffice2025-01-012025-12-31 097048432024-12-31 09704843core:WithinOneYear2025-12-31 09704843core:WithinOneYear2024-12-31 09704843core:AfterOneYear2025-12-31 09704843core:AfterOneYear2024-12-31 09704843core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 09704843core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09704843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 09704843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09704843core:PreviouslyStatedAmount2025-12-31 09704843core:PreviouslyStatedAmount2024-12-31 09704843business:SmallEntities2025-01-012025-12-31 09704843countries:EnglandWales2025-01-012025-12-31 09704843core:FurnitureFittings2025-01-012025-12-31 09704843core:ComputerEquipment2025-01-012025-12-31 09704843core:FurnitureFittings2024-12-31 09704843core:ComputerEquipment2024-12-31 09704843core:FurnitureFittings2025-12-31 09704843core:ComputerEquipment2025-12-31 097048432024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09704843 (England and Wales)
Aeromotive Design And Engineering Ltd. Unaudited accounts for the year ended 31 December 2025
Aeromotive Design And Engineering Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aeromotive Design And Engineering Ltd. Company Information for the year ended 31 December 2025
Director
Richard Anthony Brown
Company Number
09704843 (England and Wales)
Registered Office
2 OLD ROCK & FOUNTAIN MAIN ROAD CLYDACH ABERGAVENNY NP7 0LL WALES
Accountants
James Allison Accountants Ltd The Office 5 Mimosa Way Paignton Devon TQ4 7FE
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Aeromotive Design And Engineering Ltd. Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,154 
1,539 
Current assets
Cash at bank and in hand
5,339 
6,131 
Creditors: amounts falling due within one year
5
(20,168)
(17,555)
Net current liabilities
(14,829)
(11,424)
Total assets less current liabilities
(13,675)
(9,885)
Creditors: amounts falling due after more than one year
6
- 
(1,500)
Provisions for liabilities
Deferred tax
- 
(220)
Net liabilities
(13,675)
(11,605)
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
(14,175)
(12,105)
Shareholders' funds
(13,675)
(11,605)
For the 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. 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 15 May 2026 and were signed on its behalf by
Richard Anthony Brown Director Company Registration No. 09704843
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Aeromotive Design And Engineering Ltd. Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Aeromotive Design And Engineering Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09704843. The registered office is 2 OLD ROCK & FOUNTAIN MAIN ROAD, CLYDACH, ABERGAVENNY, NP7 0LL, WALES.
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.
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
699 
11,111 
11,810 
At 31 December 2025
699 
11,111 
11,810 
Depreciation
At 1 January 2025
700 
9,571 
10,271 
Charge for the year
- 
385 
385 
At 31 December 2025
700 
9,956 
10,656 
Net book value
At 31 December 2025
(1)
1,155 
1,154 
At 31 December 2024
(1)
1,540 
1,539 
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Aeromotive Design And Engineering Ltd. Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
14,637 
12,470 
Other creditors
1,500 
3,000 
Loans from directors
2,700 
1,350 
Accruals
1,331 
735 
20,168 
17,555 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
1,500 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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