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Company Registration No. 13750648 (England and Wales)
AE(UK) D Ltd Unaudited accounts for the year ended 30 November 2025
AE(UK) D Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AE(UK) D Ltd Company Information for the year ended 30 November 2025
Director
Ajay Pal Agarwal
Company Number
13750648 (England and Wales)
Registered Office
3 Arena Avenue Coventry West Midlands CV6 4BJ England
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AE(UK) D Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
951,768
695,328
Current assets
Cash at bank and in hand
524
2,554
Creditors: amounts falling due within one year
5
(791,518)
(552,758)
Net current liabilities
(790,994)
(550,204)
Total assets less current liabilities
160,774
145,124
Creditors: amounts falling due after more than one year
6
(448,797)
(267,297)
Net liabilities
(288,023)
(122,173)
Capital and reserves
Share premium
1
1
Profit and loss account
(288,024)
(122,174)
Shareholders' funds
(288,023)
(122,173)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 August 2026 and were signed on its behalf by
Ajay Pal Agarwal Director Company Registration No. 13750648
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AE(UK) D Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
AE(UK) D Ltd is a private company, limited by shares, registered in England and Wales, registration number 13750648. The registered office is 3 Arena Avenue, Coventry, West Midlands, CV6 4BJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not to be depreciated
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
695,328
Additions
256,440
At 30 November 2025
951,768
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
951,768
At 30 November 2024
695,328
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
215,091
220,762
Other creditors
-
105,071
Loans from directors
576,427
226,925
791,518
552,758
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AE(UK) D Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
448,797
267,297
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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