Company Registration No. 11653321 (England and Wales)
AEW FREEHOLD LTD
Unaudited accounts
for the year ended 31 October 2025
AEW FREEHOLD LTD
Unaudited accounts
Contents
AEW FREEHOLD LTD
Company Information
for the year ended 31 October 2025
Company Number
11653321 (England and Wales)
Registered Office
83 MELLOR LANE
MELLOR
BLACKBURN
BB2 7EN
ENGLAND
Accountants
JJL Accountants Limited
97 Ribchester Road
Clayton le Dale
Blackburn
Lancashire
BB1 9HT
AEW FREEHOLD LTD
Statement of financial position
as at 31 October 2025
Investment property
286,000
286,000
Cash at bank and in hand
177,916
144,538
Creditors: amounts falling due within one year
(355,107)
(353,360)
Net current liabilities
(177,091)
(208,722)
Called up share capital
100
100
Profit and loss account
108,809
77,194
Shareholders' funds
108,909
77,294
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 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 27 July 2026 and were signed on its behalf by
Anthony Wade
Director
Company Registration No. 11653321
AEW FREEHOLD LTD
Notes to the Accounts
for the year ended 31 October 2025
AEW FREEHOLD LTD is a private company, limited by shares, registered in England and Wales, registration number 11653321. The registered office is 83 MELLOR LANE, MELLOR, BLACKBURN, BB2 7EN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment
Fair value at 1 November 2024
286,000
At 31 October 2025
286,000
AEW FREEHOLD LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,420
5,673
Loans from directors
347,337
347,337
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).