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AIMNELL LIMITED

Registered Number
07479851
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

AIMNELL LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | SHARPE, Garry James
| SHARPE, Helen

Company Secretary | COOPER FAURE LIMITED

Registered Address | 4 Vicarage Road
| Teddington
| TW11 8EZ

Registered Number | 07479851 (England and Wales)

AIMNELL LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 12,320 |  | 12,800
Current Assets |  | 136,518 |  | 148,382
Prepayments and accrued income |  | 41,900 |  | 38,563
Creditors amounts falling due within one year |  | (74,369) |  | (73,591)
Net current assets (liabilities) |  | 104,049 |  | 113,354
Total assets less current liabilities |  | 116,369 |  | 126,154
Creditors amounts falling due after one year |  | (20,613) |  | (39,987)
Provisions for liabilities |  | (95,639) |  | (85,547)
Net assets (liabilities) |  | 117 |  | 620
Capital and reserves |  | 117 |  | 620

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  During the year, the company made advances to Director 1 amounting to £8,191 (2024: £16,903). These were repayable on demand. Also during the year, the company made advances to Director 2 amounting to £128,325 (2024: £131,478). These were repayable on demand and interest was charged at an approved rate.

The financial statements were approved and authorised for issue by the Board of Directors on 11 August 2026, and are signed on its behalf by:
SHARPE, Garry James Director Registered Company No. 07479851