REGISTERED NUMBER: 09928180 (England and Wales)

AIM PUBLICITY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTOR:

Ms D C Shenholds

REGISTERED OFFICE:

255 Green Lanes

Palmers Green

London

N13 4XE

REGISTERED NUMBER:

09928180 (England and Wales)

ACCOUNTANTS:

John Crook & Partners LLP

Chartered Accountants

255 Green Lanes

Palmers Green

London

N13 4XE

FIXED ASSETS

Tangible assets

4

3,882

5,704

CURRENT ASSETS

Debtors

5

30,441

29,679

Cash at bank

135,612

105,290

166,053

134,969

CREDITORS

Amounts falling due within one year

6

26,772

24,652

NET CURRENT ASSETS

139,281

110,317

TOTAL ASSETS LESS CURRENT LIABILITIES

143,163

116,021

PROVISIONS FOR LIABILITIES

837

1,277

NET ASSETS

142,326

114,744

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

142,226

114,644

SHAREHOLDERS' FUNDS

142,326

114,744

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2026 and were signed by:

Ms D C Shenholds - Director

1.	STATUTORY INFORMATION

Aim Publicity Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2025

and 31 December 2025

2,084

9,154

11,238

DEPRECIATION

At 1 January 2025

1,325

4,209

5,534

Charge for year

190

1,632

1,822

At 31 December 2025

1,515

5,841

7,356

NET BOOK VALUE

At 31 December 2025

569

3,313

3,882

At 31 December 2024

759

4,945

5,704

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

29,710

28,847

Prepayments

731

832

30,441

29,679

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

13,204

16,270

Social security and other taxes

834

570

Pensions payable

481

622

Value added tax

6,493

3,814

Directors' current accounts

2,883

1,576

Directors' loan accounts

972

-

Sundry creditors and accruals

1,905

1,800

26,772

24,652

7.	RELATED PARTY DISCLOSURES

During the year, total dividends of £20,000 (2024 - £28,000) were paid to the director .

The company pays rent to the director for space used at her home as an office. The amount paid in the year was £21,000.

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Ms D C Shenholds.