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Company Registration No. 14412934 (England and Wales)
Aas Engineering Ltd Unaudited accounts for the year ended 31 October 2025
Aas Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aas Engineering Ltd Company Information for the year ended 31 October 2025
Directors
Alaa Awad Ahmed Adel Ali Sobeih
Company Number
14412934 (England and Wales)
Registered Office
115 Hillcrest Weybridge Surrey KT13 8AS England
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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Aas Engineering Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,636 
6,994 
Current assets
Debtors
5
50,000 
- 
Cash at bank and in hand
32,569 
27,228 
82,569 
27,228 
Creditors: amounts falling due within one year
6
(23,010)
(17,089)
Net current assets
59,559 
10,139 
Net assets
72,195 
17,133 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
72,194 
17,132 
Shareholders' funds
72,195 
17,133 
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. 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 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 of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
Ahmed Adel Ali Sobeih Director Company Registration No. 14412934
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Aas Engineering Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Aas Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 14412934. The registered office is 115 Hillcrest, Weybridge, Surrey, KT13 8AS, 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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
10% Reducing balance
Computer equipment
10% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
3,850 
3,144 
6,994 
Additions
6,341 
- 
6,341 
At 31 October 2025
10,191 
3,144 
13,335 
Depreciation
Charge for the year
385 
314 
699 
At 31 October 2025
385 
314 
699 
Net book value
At 31 October 2025
9,806 
2,830 
12,636 
At 31 October 2024
3,850 
3,144 
6,994 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
50,000 
- 
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Aas Engineering Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,942 
5,180 
Taxes and social security
12,716 
2,411 
Loans from directors
5,352 
9,498 
23,010 
17,089 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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