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Company Registration No. 09160899 (England and Wales)
Aemon Ltd Unaudited accounts for the year ended 31 August 2025
Aemon Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Aemon Ltd Company Information for the year ended 31 August 2025
Director
Monika Wroblewska
Company Number
09160899 (England and Wales)
Registered Office
281 COLLEGE STREET LONG EATON NOTTINGHAM DERBYSHIRE NG10 4GJ UNITED KINGDOM
Accountants
Swift Accountancy and Finance Ltd Aura Business Centre Manners Road Newark NG24 1BS
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Aemon Ltd Accountants' report
Accountants' report to the director of Aemon Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aemon Ltd for the year ended 31 August 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aemon Ltd, as a body, in accordance with the terms of our engagement letter dated 16 May 2022. Our work has been undertaken solely to prepare for your approval the accounts of Aemon Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aemon Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aemon Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aemon Ltd. You consider that Aemon Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aemon Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Swift Accountancy and Finance Ltd Aura Business Centre Manners Road Newark NG24 1BS 12 May 2026
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Aemon Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
34,691
33,318
Cash at bank and in hand
137
158
34,828
33,476
Creditors: amounts falling due within one year
5
(31,154)
(32,366)
Net current assets
3,674
1,110
Net assets
3,674
1,110
Capital and reserves
Called up share capital
3,109
3,109
Profit and loss account
565
(1,999)
Shareholders' funds
3,674
1,110
For the year ending 31 August 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 her 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 16 May 2026 and were signed on its behalf by
Monika Wroblewska Director Company Registration No. 09160899
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Aemon Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Aemon Ltd is a private company, limited by shares, registered in England and Wales, registration number 09160899. The registered office is 281 COLLEGE STREET, LONG EATON, NOTTINGHAM, DERBYSHIRE, NG10 4GJ, UNITED KINGDOM.
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
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
219
At 31 August 2025
219
Depreciation
At 1 September 2024
219
At 31 August 2025
219
Net book value
At 31 August 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
608
58
Loans from directors
30,546
32,308
31,154
32,366
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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