AES (Ledbury) Limited
Exception report
for the year ended 31 August 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 September 2024 per TB

Balance at 31 August 2024 per accounts

Difference
£ £ £
Profit and loss account (Account 968) 146,981 146,980 1
146,981 146,980 1
This page does not form part of the statutory financial statements.
Company registration number: 10926573
Unaudited financial statements
for the year ended 31 August 2025
for
AES (Ledbury) Limited
Pages for filing with the Registrar
Company registration number: 10926573
AES (Ledbury) Limited
Balance sheet
as at 31 August 2025
2025 2024
£ £ £ £
Fixed assets 3,950 5,925
Current assets 260,232 185,300
Creditors: amounts falling due within one year (40,201) (28,942)
Net current assets 191,268 141,155
NET ASSETS 195,218 147,080
CAPITAL AND RESERVES 195,218 147,080
Notes
1 Company information
AES (Ledbury) Limited is a private company registered in England and Wales. Its registered number is 10926573. The company is limited by shares. Its registered office is 32 Bronte Drive, Ledbury, Herefordshire, HR8 2FZ.
2 Average number of employees
During the year the average number of employees was 3 (2024 - 3).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10926573
AES (Ledbury) Limited
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 11 June 2026 and signed on its behalf by:
Mr D Gatenby, Director Mr G Gatenby, Director
11 June 2026 11 June 2026
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