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REGISTERED NUMBER: 03274898 (England and Wales)

A.E. MAIDEN ESTATES LIMITED

Unaudited Financial Statements

for the Period 1 December 2025 to 31 March 2026

A.E. MAIDEN ESTATES LIMITED (REGISTERED NUMBER: 03274898)

Contents of the Financial Statements

for the Period 1 December 2025 to 31 March 2026

| Page |

Company Information | 1 |

Balance Sheet | 2 |  | to |  | 3

Notes to the Financial Statements | 4 |  | to |  | 6

A.E. MAIDEN ESTATES LIMITED

Company Information

for the Period 1 December 2025 to 31 March 2026

| Directors: | Mr S Chauhan

| Mrs A Chauhan

| Ms A B Chauhan

| Mr A Putjatins

| Secretary: | Mrs A Chauhan

| Registered office: | Artisans' House

| 7 Queensbridge

| Northampton

| Northamptonshire

| NN4 7BF

| Registered number: | 03274898 (England and Wales)

| Accountants: | Cobley Desborough

| Chartered Certified Accountants

| Chartered Tax Advisers

| Artisans' House

| 7 Queensbridge

| Northampton

| Northamptonshire

| NN4 7BF

A.E. MAIDEN ESTATES LIMITED (REGISTERED NUMBER: 03274898)

Balance Sheet

31 March 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 73,283 |  | 71,622 |  |

Investment property | 5 | 443,906 |  | 443,906 |  |

517,189 |  | 515,528 |  |

CURRENT ASSETS

Debtors | 6 | 621,562 |  | 1,780,903 |  |

Cash at bank | 11,645 |  | 1,331,356 |  |

633,207 |  | 3,112,259 |  |

CREDITORS

Amounts falling due within one year | 7 | 253,766 |  | 1,352,716 |  |

NET CURRENT ASSETS | 379,441 |  | 1,759,543 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 896,630 |  | 2,275,071 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (267,740 | ) | (267,740 | ) |

PROVISIONS FOR LIABILITIES | (4,807 | ) | (4,392 | ) |

NET ASSETS | 624,083 |  | 2,002,939 |  |

A.E. MAIDEN ESTATES LIMITED (REGISTERED NUMBER: 03274898)

Balance Sheet - continued

31 March 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Other reserves | 14,422 |  | 13,175 |  |

Retained earnings | 609,561 |  | 1,989,664 |  |

SHAREHOLDERS' FUNDS | 624,083 |  | 2,002,939 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by:

Mr S Chauhan - Director

A.E. MAIDEN ESTATES LIMITED (REGISTERED NUMBER: 03274898)

Notes to the Financial Statements

for the Period 1 December 2025 to 31 March 2026

1. | STATUTORY INFORMATION

| A.e. Maiden Estates Limited 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 as modified by the revaluation of certain assets.

| Turnover

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

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Debtors and creditors receivable / payable within one year

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL (2025 - 2 ).

4. | FIXED ASSET INVESTMENTS

| Other

| investments

£ |

| Cost or valuation

| At 1 December 2025 | 71,622 |  |

| Share of profit/(loss) | (2 | ) |

| Revaluations | 1,663 |  |

| At 31 March 2026 | 73,283 |  |

| Net book value

| At 31 March 2026 | 73,283 |  |

| At 30 November 2025 | 71,622 |  |

A.E. MAIDEN ESTATES LIMITED (REGISTERED NUMBER: 03274898)

Notes to the Financial Statements - continued

for the Period 1 December 2025 to 31 March 2026

4. | FIXED ASSET INVESTMENTS - continued

| Cost or valuation at 31 March 2026 is represented by:

| Other

| investments

£ |

| Valuation in 2024 | 8,269 |  |

| Valuation in 2025 | 8,620 |  |

| Valuation in 2026 | 1,661 |  |

| Cost | 54,733 |  |

73,283 |  |

5. | INVESTMENT PROPERTY

| Total

£ |

| Fair value

| At 1 December 2025

| and 31 March 2026 | 443,906 |  |

| Net book value

| At 31 March 2026 | 443,906 |  |

| At 30 November 2025 | 443,906 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Trade debtors | 1,249 |  | 10,154 |  |

| Other debtors | 620,313 |  | 1,770,749 |  |

621,562 |  | 1,780,903 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans and overdrafts | 1,060 |  | 2,464 |  |

| Taxation and social security | 50,578 |  | 48,231 |  |

| Other creditors | 202,128 |  | 1,302,021 |  |

253,766 |  | 1,352,716 |  |

A.E. MAIDEN ESTATES LIMITED (REGISTERED NUMBER: 03274898)

Notes to the Financial Statements - continued

for the Period 1 December 2025 to 31 March 2026

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2026 | 2025 |

£ | £ |

| Other creditors | 267,740 |  | 267,740 |  |