Aeset Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12935670

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		193		624

			193		624
CURRENT ASSETS
Cash at bank and in hand		5,589		10,898

		5,589		10,898
Creditors: Amounts Falling Due Within One Year	5	(2,071 )		(2,759 )

NET CURRENT ASSETS (LIABILITIES)			3,518		8,139

TOTAL ASSETS LESS CURRENT LIABILITIES			3,711		8,763

NET ASSETS			3,711		8,763

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			3,710		8,762

SHAREHOLDERS' FUNDS			3,711		8,763

Page 1

Page 2

Aeset Ltd

Balance Sheet (continued)

As At 31 October 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Eeke Triggs-Hodge

Director

28th July 2026

The notes on page 3 form part of these financial statements.

1. General Information

Aeset Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12935670 . The registered office is 1 London Road, Ipswich, Suffolk, IP1 2HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% SL

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	1,307

As at 31 October 2025	1,307

Depreciation
As at 1 November 2024	683
Provided during the period	431

As at 31 October 2025	1,114

Net Book Value
As at 31 October 2025	193

As at 1 November 2024	624

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,620	1,620
Director's loan account	451	1,139

	2,071	2,759

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1