Aion Partners Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12235494

Aion Partners Limited

Filleted Unaudited Financial Statements

31 October 2025

Aion Partners Limited

Financial Statements

Year ended 31 October 2025

Contents	Page

Balance sheet	1

Notes to the financial statements	3

Aion Partners Limited

Balance Sheet

31 October 2025

	2025		2024
Note	£	£	£	£

Current assets

Stocks	34,110	23,880
Cash at bank and in hand	2,903	3,410
	--------	--------
	37,013	27,290

Creditors: amounts falling due within one year	4	( 41,098)		( 29,936)
		--------		--------
Net current liabilities			( 4,085)		( 2,646)
			-------		-------
Total assets less current liabilities			( 4,085)		( 2,646)
			-------		-------
Net liabilities			( 4,085)		( 2,646)
			-------		-------

Aion Partners Limited

Balance Sheet (continued)

31 October 2025

	2025		2024
Note	£	£	£	£

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 4,185)	( 2,746)
	-------	-------
Shareholders deficit	( 4,085)	( 2,646)
	-------	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 29 June 2026 , and are signed on behalf of the board by:

Mr J Stamper

Director

Company registration number: 12235494

Aion Partners Limited

Notes to the Financial Statements

Year ended 31 October 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

Going concern

The accounts have been prepared on a going concern basis. The directors deem this to be appropriate and do not consider that a material uncertainty exists regarding going concern. The directors will continue to support the company for the foreseeable future. In making this assessment the directors have considered the likely trading conditions for a period of twelve months from the date of the approval of the accounts.

Judgements and key sources of estimation uncertainty

All significant judgements applied in preparing the financial statements are disclosed in the accounting policies. No material estimates have been applied.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.

4. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	41,098	29,936
	--------	--------

5. Directors' advances, credits and guarantees

During the year, the directors had interest-free, repayable on demand loans with the company. At the start of the year the directors were owed £28,976, and at the end of the year the directors were owed £40,138.