AEROFEN GRAPHENE INDUSTRIES LIMITED

	Page
Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Page 1

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Balance Sheet

As At 31 August 2025

Balance Sheet

Registered number: 13583625

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	448		100

		448		100
Creditors: Amounts Falling Due Within One Year	5	(1,500 )		(1,500 )

NET CURRENT ASSETS (LIABILITIES)			(1,052 )		(1,400 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,052 )		(1,400 )

Creditors: Amounts Falling Due After More Than One Year	6		(3,420 )		(1,320 )

NET LIABILITIES			(4,472 )		(2,720 )

CAPITAL AND RESERVES
Called up share capital	7		74		100
Profit and Loss Account			(4,546 )		(2,820 )

SHAREHOLDERS' FUNDS			(4,472)		(2,720)

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Afsin Alp

Director

22/05/2026

The notes on page 3 form part of these financial statements.

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AEROFEN GRAPHENE INDUSTRIES LIMITED

Notes to the Financial Statements

For The Year Ended 31 August 2025

Notes to the Financial Statements

1. General Information

AEROFEN GRAPHENE INDUSTRIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13583625 . The registered office is 2 Frederick Street, Kings Cross, London, United Kingdom, WC1X 0ND.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

0Average number of employees, including directors, during the year was: 1 (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	348	-
Other debtors	100	100

	448	100

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,500	1,500

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	3,420	1,320

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	74	100

Page 3

Director	Mr Afsin Alp

Company Number	13583625

Registered Office	2 Frederick Street
	Kings Cross
	London
	United Kingdom
	WC1X 0ND

Accountants	Porte Consulting Corporate Ltd
	124 City Road
	London
	EC1V 2NX