Prometheus A. E. Ltd - Filleted accounts

Registered number

07875448

Prometheus A. E. Ltd

Filleted Accounts

30 November 2025

Prometheus A. E. Ltd
Registered number:	07875448
Balance Sheet
as at 30 November 2025

		2025			2024
£			£

Current assets	38,449			34,344
Creditors: amounts falling due within one year	(3,637)			(3,384)
Net current assets		34,812			30,960
Total assets less current liabilities		34,812			30,960
Creditors: amounts falling due after more than one year		(50)			(33)
Net assets		34,762			30,927

Capital and reserves		34,762			30,927

Number			Number
Average number of employees		0			0

The Company was under the control of its director, Mr R Chan throughout the current year. During the financial year to 30th November 2025 the directors made further net loans to the company resulting in an outstanding balance of £50 (2024 - £33). The loans remained free of interest and repayable on demand. As of the 30th November 2025 the company allocated dividends of £8,078.94 to Mr. Chan. As of the 30th November 2025 the company allocated dividends of £1,895.06 to Mr. Starkie.
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Little Meadow, Bradley Stoke, Bristol. BS32 8AT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr. R Chan
Director
Approved by the board on 10 August 2026