Company Registration No. 16092808 (England and Wales)
AIM 5 LIMITED
Unaudited accounts
for the period from 21 November 2024 to 30 November 2025
AIM 5 LIMITED
Unaudited accounts
Contents
AIM 5 LIMITED
Company Information
for the period from 21 November 2024 to 30 November 2025
Directors
Danstun Obed MUGARURA
John Arinze OCHOMMA
Secretary
Danstun Obed MUGARURA
Company Number
16092808 (England and Wales)
Registered Office
Castle House
Dawson Road
Bletchley
Milton Keynes
MK1 1QT
United Kingdom
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
AIM 5 LIMITED
Statement of financial position
as at 30 November 2025
Creditors: amounts falling due within one year
(61,747)
Net current liabilities
(55,477)
Total assets less current liabilities
(51,587)
Creditors: amounts falling due after more than one year
(4,590)
Profit and loss account
(56,178)
Shareholders' funds
(56,177)
For the period ending 30 November 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 20 May 2026 and were signed on its behalf by
Danstun Obed MUGARURA
Director
Company Registration No. 16092808
AIM 5 LIMITED
Notes to the Accounts
for the period from 21 November 2024 to 30 November 2025
AIM 5 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16092808. The registered office is Castle House, Dawson Road, Bletchley, Milton Keynes, MK1 1QT, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
AIM 5 LIMITED
Notes to the Accounts
for the period from 21 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
11,367
Loans from directors
49,343
7
Creditors: amounts falling due after more than one year
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
9
Average number of employees
During the period the average number of employees was 0.