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Company Registration No. 15521392 (England and Wales)
Aeromechanical Wheels Ltd Unaudited accounts for the year ended 28 February 2026
Aeromechanical Wheels Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aeromechanical Wheels Ltd Company Information for the year ended 28 February 2026
Director
Salah KASSEM
Company Number
15521392 (England and Wales)
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Aeromechanical Wheels Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
390
585
Current assets
Cash at bank and in hand
959
1,074
Creditors: amounts falling due within one year
5
(1,551)
314
Net current (liabilities)/assets
(592)
1,388
Net (liabilities)/assets
(202)
1,973
Capital and reserves
Called up share capital
1
1
Profit and loss account
(203)
1,972
Shareholders' funds
(202)
1,973
For the year ending 28 February 2026 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
Salah KASSEM Director Company Registration No. 15521392
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Aeromechanical Wheels Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Aeromechanical Wheels Ltd is a private company, limited by shares, registered in England and Wales, registration number 15521392.
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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
780
At 28 February 2026
780
Depreciation
At 1 March 2025
195
Charge for the year
195
At 28 February 2026
390
Net book value
At 28 February 2026
390
At 28 February 2025
585
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,551
-
Accruals
-
(314)
1,551
(314)
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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