Aiden Digital Labs Ltd

	Registered number
	14507369

	Aiden Digital Labs Ltd
	Unaudited Accounts
	for the year ended
	30 November 2025

Aiden Digital Labs Ltd Balance Sheet as at 30 November 2025
	Notes		2025 £		2024 £
Called up share capital not paid			21,000,000		21,000,000

Fixed assets
Tangible assets	3		1,122		2,063
			1,122		2,063

Current assets
Cash at bank and in hand		0		232
Creditors: amounts falling due within one year	4	(222,000)		(162,510)

Net current assets / (liabilities)			(222,000)		(162,278)

Total assets less current liabilities			20,779,122		20,839,785

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			20,779,122		20,839,785

Capital and reserves
Called up share capital	5		21,000,000		21,000,000
Profit and loss account			(220,878)		(160,215)
Shareholders' funds			20,779,122		20,839,785

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 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.

Signed on behalf of the board of directors

...............................

Mr A Serroune

Director

Approved by the board on 26 August 2026

Company Number: 14507369 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

128 City Road
London
EC1V 2NX
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future due to support from its directors, shareholders and bank.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	33.3% Straight Line
Other	33.3% Straight Line

	Stocks
	Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

Stocks

Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.

	Foreign currencies
	Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

Foreign currencies

Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.

	Financial instruments
	Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.

Employees
	2025	2024
Average number of employees during the period	0	0

Tangible fixed assets
	Computer equipment	Other	Total
Cost or valuation	£	£	£
At 1 December 2024	1,924	899	2,823
At 30 November 2025	1,924	899	2,823
Depreciation
At 1 December 2024	535	225	760
Charge for the period	641	300	941
At 30 November 2025	1,176	525	1,701
Net book value
At 30 November 2025	748	374	1,122
At 30 November 2024	1,389	674	2,063

Creditors: amounts falling due within one year
	2025	2024
	£	£
Bank Loans & Overdrafts	217,009	157,589
Other creditors	4,991	4,921
	222,000	162,510

Share capital
	2025	2024
	£	£
Allotted, called up and unpaid:
10,500 (2024: 10,500) Ordinary shares of £2,000.00 each	21,000,000	21,000,000

	21,000,000	21,000,000

6.	Post balance sheet events
	The share capital was reduced after the year end.