26 June 2025 false No description of principal activity Taxfiler 2024.6 16543123business:PrivateLimitedCompanyLtd2025-06-262026-06-30 165431232025-06-25 165431232025-06-262026-06-30 16543123business:AuditExempt-NoAccountantsReport2025-06-262026-06-30 16543123business:FilletedAccounts2025-06-262026-06-30 165431232026-06-30 16543123business:Director12025-06-262026-06-30 16543123business:RegisteredOffice2025-06-262026-06-30 16543123core:WithinOneYear2026-06-30 16543123core:ShareCapitalcore:PreviouslyStatedAmount2026-06-30 16543123core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-06-30 16543123core:PreviouslyStatedAmount2026-06-30 16543123business:SmallEntities2025-06-262026-06-30 16543123countries:EnglandWales2025-06-262026-06-30 16543123business:OrdinaryShareClass12025-06-262026-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16543123 (England and Wales)
AEC Recruitment Ltd Unaudited accounts for the period from 26 June 2025 to 30 June 2026
AEC Recruitment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AEC Recruitment Ltd Company Information for the period from 26 June 2025 to 30 June 2026
Director
A E Carr
Company Number
16543123 (England and Wales)
Registered Office
1 Alfred Close Totton Southampton Hampshire SO40 8TD England
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AEC Recruitment Ltd Statement of financial position as at 30 June 2026
2026 
Notes
£ 
Current assets
Debtors
4
1,824 
Cash at bank and in hand
3,010 
4,834 
Creditors: amounts falling due within one year
5
(4,828)
Net current assets
6 
Net assets
6 
Capital and reserves
Called up share capital
6
1 
Profit and loss account
5 
Shareholders' funds
6 
For the period ending 30 June 2026 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 July 2026 and were signed on its behalf by
A E Carr Director Company Registration No. 16543123
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AEC Recruitment Ltd Notes to the Accounts for the period from 26 June 2025 to 30 June 2026
1
Statutory information
AEC Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 16543123. The registered office is 1 Alfred Close, Totton, Southampton, Hampshire, SO40 8TD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
1,824 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
4,828 
6
Share capital
2026 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 0.
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