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 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