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Registered number: 08278392

AAI Solutions Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

PAS SYSTEMS

Accountants

12

Kendrick Close

Solihull

West Midlands

B92 0QD

AAI Solutions Limited

Registered Number: 08278392
BALANCE SHEET AT 30/11/2025
						2025				2024
						£				£
Fixed assets						307				630
Current assets				21,285				24,686
Creditors: amounts falling due within one year				(17,440)				(20,497)
Net Current Assets						3,845				4,189
Total assets less current liabilities						4,152				4,819
Creditors: amounts falling due after more than one year						-				3,129
Provisions for liabilities						63				120
Accruals and deferred income						1,450				1,450
Net Assets						2,639				120
Capital and reserves						2,639				120
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 08278392. Registered office The Beeches, Stourbridge Road, Bridgnorth, WV16 6AQ, England
For the year ending 30/11/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/08/2026 and signed on their behalf by
.............................
Alexander Anthony Round
Director