AES BARRY OPERATIONS LIMITED

Company Registration Number:
03210172 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

AES BARRY OPERATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report
Profit and loss
Balance sheet
Additional notes

AES BARRY OPERATIONS LIMITED

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

The principal activity of the Company was previously that of holding investments in associated undertakings. The Company currently has no active operations.



Directors

The directors shown below have held office during the whole of the period from
1 January 2025 to 31 December 2025

Paul Chapman
 Hendrikus Zuidema

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 July 2026

And signed on behalf of the board by:
Name: Paul Chapman
Status: Director

AES BARRY OPERATIONS LIMITED

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£
£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

AES BARRY OPERATIONS LIMITED

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Capital and reserves
Called up share capital: 1,346 1,346
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (1,346 ) (1,346 )
Total Shareholders' funds: 0 0

The notes form part of these financial statements

AES BARRY OPERATIONS LIMITED

Balance sheet statements

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 July 2026
and signed on behalf of the board by:

Name: Paul Chapman
Status: Director

The notes form part of these financial statements

AES BARRY OPERATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Going concern For the year ended 31 December 2025, the Company has reported a loss after taxation of $nil (2024: loss after taxation of $nil) and net current assets of $nil (2024: $nil). The Company currently has no active operations, and it is not expected to have such in future. As there is no expectation of trading activity to occur and company wind up is expected in the foreseeable future, the directors consider that it is not appropriate to prepare the accounts on a going concern basis. The financial statements have therefore been prepared on a basis other than going concern.

AES BARRY OPERATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0