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Registration number: 10473598

AEM Studio Limited
trading as aem Studio Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

AEM Studio Limited
trading as aem Studio Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

AEM Studio Limited
trading as aem Studio Limited

Company Information

Directors | Mr Andrew Ellis Morten Mrs Hayley Loft

Registered office | 5 Fuggle Drive Tenterden Kent England TN30 6FJ

Accountants | Alison & Ryan Robinson 22A Bank Street Ashford TN23 1BE

AEM Studio Limited
trading as aem Studio Limited

(Registration number: 10473598)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 12,021 | 10,301
Current assets | 28,665 | 18,215
Creditors: Amounts falling due within one year | (12,900) | (6,660)
Net current assets | 15,765 | 11,555
Total assets less current liabilities | 27,786 | 21,856
Accruals and deferred income | (1,320) | 8,282
| 26,466 | 30,138
Capital and reserves | 26,466 | 30,138

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 Fuggle Drive
Tenterden
Kent
TN30 6FJ
England

These financial statements were authorised for issue by the Board on 15 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

AEM Studio Limited
trading as aem Studio Limited

(Registration number: 10473598)
Balance Sheet as at 30 November 2025

2025 | At 1 December 2024 £ | Advances to director £ | At 30 November 2025 £
Mr Andrew Ellis Morten
Director loan to the company | 234 | 234 | 469
Director loan from the company | - | 602 | 602
| 234 | 836 | 1,070

2024 | At 1 December 2023 £ | Advances to director £ | At 30 November 2024 £
Mr Andrew Ellis Morten
Director loan to the company | 347 | (113) | 234
| 347 | (113) | 234

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 June 2026 and signed on its behalf by:

......................................... Mr Andrew Ellis Morten Director