ACCOUNTS - Final Accounts preparation

Registered number: 08519466

AEI RECORDINGS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025


AEI RECORDINGS LIMITED

COMPANY INFORMATION

Directors	L B Hood
	J A J Cotterill
	D Dias (appointed 25 June 2025)


Registered number	08519466


Registered office	C/O Aei Music Group
	Unit V, W, X, Y Reliance Wharf
	2-10 Hertford Road
	London
	United Kingdom
	N1 5ET


Accountants	Sopher + Co LLP
	Chartered Accountants
	5 Elstree Gate
	Elstree Way
	Borehamwood
	Hertfordshire
	WD6 1JD


AEI RECORDINGS LIMITED

CONTENTS

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2


AEI RECORDINGS LIMITED REGISTERED NUMBER:08519466

STATEMENT OF FINANCIAL POSITION

AS AT 31 DECEMBER 2025

	2025	2024
Note	£	£


Current assets
Cash at bank and in hand	1	1
Total assets less current liabilities	1	1

Net assets	1	1

Capital and reserves
Called up share capital	1	1
	1	1

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question 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 financial statements.

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

The company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

L B Hood

Director

Date: 17 June 2026

The notes on page 2 form part of these financial statements.

Page 1


AEI RECORDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

1.	General information

AEI Recordings Limited is a private company limited by shares incorporated in England and Wales. The registered office address is C/O Aei Music Group, Unit V, W, X, Y Reliance Wharf, 2-10 Hertford Road, London, United Kingdom, N1 5ET.
The company's functional and presentational currency is £ Sterling.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

3.	Profit and loss account

The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 2).

Page 2