REGISTERED NUMBER: 03274898 (England and Wales)

A.E. MAIDEN ESTATES LIMITED

Unaudited 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

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

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

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

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

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

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Other creditors

267,740

267,740