REGISTERED NUMBER: 09278101 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

A-E School Transport Limited

Page

Balance Sheet

1

FIXED ASSETS

92,633

84,000

CURRENT ASSETS

169,735

133,938

CREDITORS

Amounts falling due within one year

(12,283

)

(5,551

)

NET CURRENT ASSETS

157,452

128,387

TOTAL ASSETS LESS CURRENT LIABILITIES

250,085

212,387

CREDITORS

Amounts falling due after more than one year

(9,596

)

(17,596

)

NET ASSETS

240,489

194,791

CAPITAL AND RESERVES

240,489

194,791

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A-E School Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09278101

Registered office:

7 Ty Nant Court

Morganstown

Cardiff

CF15 8LW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year dividends of £20,000 were voted (2024: £20,000).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2026 and were signed on its behalf by:

A Essa - Director