17 October 2024 false No description of principal activity Taxfiler 2024.6 16025158 business:PrivateLimitedCompanyLtd 2024-10-17 2025-10-31 16025158 2024-10-16 16025158 2024-10-17 2025-10-31 16025158 business:AuditExemptWithAccountantsReport 2024-10-17 2025-10-31 16025158 business:FilletedAccounts 2024-10-17 2025-10-31 16025158 2025-10-31 16025158 core:WithinOneYear 2025-10-31 16025158 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 16025158 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 16025158 core:PreviouslyStatedAmount 2025-10-31 16025158 business:SmallEntities 2024-10-17 2025-10-31 16025158 business:Director1 2024-10-17 2025-10-31 16025158 countries:EnglandWales 2024-10-17 2025-10-31 16025158 business:RegisteredOffice 2024-10-17 2025-10-31 16025158 core:PlantMachinery 2024-10-17 2025-10-31 16025158 core:FurnitureFittings 2024-10-17 2025-10-31 16025158 core:ComputerEquipment 2024-10-17 2025-10-31 16025158 core:PlantMachinery 2024-10-16 16025158 core:FurnitureFittings 2024-10-16 16025158 core:ComputerEquipment 2024-10-16 16025158 core:PlantMachinery 2025-10-31 16025158 core:FurnitureFittings 2025-10-31 16025158 core:ComputerEquipment 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16025158 (England and Wales)
Ae Performance Centre Ltd Unaudited accounts for the period from 17 October 2024 to 31 October 2025
Ae Performance Centre Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Ae Performance Centre Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
36,621
Current assets
Cash at bank and in hand
4,096
Creditors: amounts falling due within one year
5
(43,937)
Net current liabilities
(39,841)
Net liabilities
(3,220)
Capital and reserves
Called up share capital
10
Profit and loss account
(3,230)
Shareholders' funds
(3,220)
For the period ending 31 October 2025 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 16 July 2026 and were signed on its behalf by
Andrew Elcock Director Company Registration No. 16025158
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Ae Performance Centre Ltd Notes to the Accounts for the period from 17 October 2024 to 31 October 2025
1
Statutory information
Ae Performance Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 16025158. The registered office is Trevale, South Petherwin, Launceston, Cornwall, PL15 7JE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 17 October 2024
-
-
-
-
Additions
4,953
39,423
214
44,590
At 31 October 2025
4,953
39,423
214
44,590
Depreciation
Charge for the period
578
7,364
27
7,969
At 31 October 2025
578
7,364
27
7,969
Net book value
At 31 October 2025
4,375
32,059
187
36,621
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
43,817
Accruals
120
43,937
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Ae Performance Centre Ltd Notes to the Accounts for the period from 17 October 2024 to 31 October 2025
6
Average number of employees
During the period the average number of employees was 0.
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