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AEF PROPERTIES LIMITED

Registered Number
05823042
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

AEF PROPERTIES LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | A K Matykiewicz
| E Matykiewicz

Company Secretary | E Matykiewicz

Registered Address | 5 Woods Court
| Harrogate
| HG2 9QP

Registered Number | 05823042 (England and Wales)

AEF PROPERTIES LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 473,506 |  | 477,639
Current Assets |  | 24,988 |  | 43,083
Prepayments and accrued income |  | 163 |  | 970
Creditors amounts falling due within one year |  | (736) |  | (129,440)
Net current assets (liabilities) |  | 24,415 |  | (85,387)
Total assets less current liabilities |  | 497,921 |  | 392,252
Creditors amounts falling due after one year |  | (473,396) |  | (360,508)
Accruals and deferred income |  | (77,059) |  | (80,152)
Net assets (liabilities) |  | (52,534) |  | (48,408)
Capital and reserves |  | (52,534) |  | (48,408)

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  During the year the company made interest free loans to the directors. At the Balance Sheet date the amount due to the company was £17,324 (2024: £Nil). This amount was repaid in full on1 July 2026.

The financial statements were approved and authorised for issue by the Board of Directors on 1 July 2026, and are signed on its behalf by:
A K Matykiewicz Director
E Matykiewicz Director Registered Company No. 05823042