Aiko Engineering Ltd

Notes

1. General Information

Aiko Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14226519 . The registered office is 17 Kingsway, St John's Terrace, Bedford, MK42 9BJ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Oussama Azaroual	17,296	79,556	(66,360 )	-	30,492

The above loan is unsecured, interest free and repayable on demand.

During the period, interest of £385.99 has been charged on the overdrawn loan account at the HMRC official rate of interest.

Dividends paid to directors

	2025	2024
	£	£
Mr Oussama Azaroual	-	36,000

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Aiko Engineering Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Oussama Azaroual

Director

21/04/2026

	2025	2024
	£	£
Fixed assets	300	600

Current assets	31,031	17,317
Creditors: Amounts Falling Due Within One Year	(30,740 )	(17,335 )

NET CURRENT ASSETS (LIABILITIES)	291	(18 )

TOTAL ASSETS LESS CURRENT LIABILITIES	591	582

NET ASSETS	591	582

CAPITAL AND RESERVES	591	582