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Company Registration No. 13560380 (England and Wales)
Aehj Ltd Unaudited accounts for the year ended 31 August 2025
Aehj Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aehj Ltd Company Information for the year ended 31 August 2025
Directors
Ammaarah Jeewa Huzaifah Jeewa
Company Number
13560380 (England and Wales)
Registered Office
203 Westgate Second Floor 203 Westgate Bradford BD1 3AD England
Accountants
W Advisory Legacy Business Centre 315, 2A Ruckholt Road London E10 5NP
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Aehj Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
266 
332 
Current assets
Debtors
5
2,949 
4,000 
Cash at bank and in hand
1,030 
2,374 
3,979 
6,374 
Creditors: amounts falling due within one year
6
(454)
(1,057)
Net current assets
3,525 
5,317 
Net assets
3,791 
5,649 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,790 
5,648 
Shareholders' funds
3,791 
5,649 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 30 August 2026 and were signed on its behalf by
Huzaifah Jeewa Director Company Registration No. 13560380
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Aehj Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Aehj Ltd is a private company, limited by shares, registered in England and Wales, registration number 13560380. The registered office is 203 Westgate Second Floor, 203 Westgate, Bradford, BD1 3AD, 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:
Plant & machinery
20% SL
Computer equipment
33% SL
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
415 
2,775 
3,190 
At 31 August 2025
415 
2,775 
3,190 
Depreciation
At 1 September 2024
83 
2,775 
2,858 
Charge for the year
66 
- 
66 
At 31 August 2025
149 
2,775 
2,924 
Net book value
At 31 August 2025
266 
- 
266 
At 31 August 2024
332 
- 
332 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,949 
4,000 
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Aehj Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
454 
1,057 
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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