Micro-entity Accounts - AID HOLDINGS LIMITED

Registered Number 12863355

AID HOLDINGS LIMITED

Micro-entity Accounts

30 September 2025

AID HOLDINGS LIMITED Registered Number 12863355

	2025	2024
	£	£
Called up share capital not paid	2	2
Fixed Assets	195,000	185,000
Current Assets	804	968
Creditors: amounts falling due within one year	(10,447)	(15,414)
Net current assets (liabilities)	(9,643)	(14,446)
Total assets less current liabilities	185,359	170,556
Creditors: amounts falling due after more than one year	(149,601)	(143,834)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	35,758	26,722
Capital and reserves	35,758	26,722

For the year ending 30 September 2025 the company was entitled to exemption 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 June 2026

And signed on their behalf by:
Aled Davies, Director
Iestyn Davies, Director