A&E UPGRADES LTD Filleted Accounts Cover
A&E UPGRADES LTD
Company No. 13693377
Unaudited Accounts
31 October 2025
A&E UPGRADES LTD Balance Sheet Registrar
at
31 October 2025
Company No.
13693377
2025
2024
£
£
Fixed assets
87,01987,619
Current assets
141,362
Creditors: Amounts falling due within one year
(35,690)
(25,394)
Net current liabilities
(35,676)
(24,032)
Total assets less current liabilities
51,34363,587
Creditors: Amounts falling due after more than one year
(57,635)
(54,380)
Accruals and deferred income
-
(1,840)
(6,292)
7,367
Capital and reserves
(6,292)
7,367
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
A&E UPGRADES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13693377
Its registered office is:
11 Portland Road
London
SE25 4UF
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 June 2026 and signed on its behalf by:
E. KLOSI - Director
A&E UPGRADES LTD1369337731 October 202501 November 2024false02 June 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was Other letting and operating of own or leased real estate. 136933772024-11-012025-10-31136933772025-10-31136933772024-10-3113693377core:WithinOneYear2025-10-3113693377core:WithinOneYear2024-10-3113693377core:AfterOneYear2025-10-3113693377core:AfterOneYear2024-10-31136933772023-11-012024-10-3113693377countries:UnitedKingdom2024-11-012025-10-3113693377bus:RegisteredOffice2024-11-012025-10-31136933772024-11-0113693377bus:Micro-entities2024-11-012025-10-3113693377bus:FullAccounts2024-11-012025-10-3113693377bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3113693377bus:Director12024-11-012025-10-3113693377bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure