A & E VENTURES LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	CLAYTON, Andrew John


Registered Number	14476235 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £
Assets
Fixed Assets	771,350	269,510
Current Assets	9,447	12,657
	780,797	282,167
Capital, Reserves and Liabilities
Capital and reserves	(75,901)	(23,547)
Creditors amounts falling due within one year	259,444	108,464
Creditors amounts falling due after one year	594,854	187,698
Accruals and deferred income	2,400	9,552
	780,797	282,167

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 0).
Directors advances, credits and guarantees
Other Creditors includes £ 21,164/- (2024: £20,000/-) of Director's Loan Account.

The financial statements were approved and authorised for issue by the Board of Directors on 27 August 2026, and are signed on its behalf by:

CLAYTON, Andrew John
Director
Registered Company No. 14476235