REGISTERED NUMBER: 07360132 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2025

for

Aevos Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M W Emanuel

REGISTERED OFFICE:

Cliveden Chambers

Cliveden Place

Longton

Stoke-on-Trent

Staffordshire

ST3 4JB

REGISTERED NUMBER:

07360132 (England and Wales)

ACCOUNTANTS:

Paterson Brodie Limited

Chartered Certified Accountants

Cliveden Chambers

Cliveden Place

Longton

Stoke-on-Trent

Staffordshire

ST3 4JB

FIXED ASSETS

Tangible assets

4

203,471

208,952

CURRENT ASSETS

Stocks

124,000

97,500

Debtors

5

17,133

11,988

Cash at bank

237

203

141,370

109,691

CREDITORS

Amounts falling due within one year

6

181,617

165,469

NET CURRENT LIABILITIES

(40,247

)

(55,778

)

TOTAL ASSETS LESS CURRENT LIABILITIES

163,224

153,174

CREDITORS

Amounts falling due after more than one year

7

(57,275

)

(58,050

)

PROVISIONS FOR LIABILITIES

-

(13,079

)

NET ASSETS

105,949

82,045

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

105,947

82,043

SHAREHOLDERS' FUNDS

105,949

82,045

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 May 2026 and were signed by:

M W Emanuel - Director

1.	STATUTORY INFORMATION

Aevos Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

5% on reducing balance

Fixtures and fittings

-

7.5% on reducing balance

Motor vehicles

-

7.5% on reducing balance

Computer equipment

-

10% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 September 2024

295,951

16,341

28,800

2,526

343,618

Additions

4,600

-

1,250

200

6,050

At 31 August 2025

300,551

16,341

30,050

2,726

349,668

DEPRECIATION

At 1 September 2024

116,510

10,125

6,880

1,151

134,666

Charge for year

9,076

466

1,723

266

11,531

At 31 August 2025

125,586

10,591

8,603

1,417

146,197

NET BOOK VALUE

At 31 August 2025

174,965

5,750

21,447

1,309

203,471

At 31 August 2024

179,441

6,216

21,920

1,375

208,952

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

17,133

11,988

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans and overdrafts

37,151

60,238

Trade creditors

13,133

13,602

Taxation and social security

20,991

4,812

Other creditors

110,342

86,817

181,617

165,469

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans

57,275

58,050