18 December 2024 false No description of principal activity Taxfiler 2024.6 16143092business:PrivateLimitedCompanyLtd2024-12-182025-12-31 161430922024-12-17 161430922024-12-182025-12-31 16143092business:AuditExempt-NoAccountantsReport2024-12-182025-12-31 16143092business:FilletedAccounts2024-12-182025-12-31 161430922025-12-31 16143092business:Director12024-12-182025-12-31 16143092core:WithinOneYear2025-12-31 16143092core:AfterOneYear2025-12-31 16143092core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16143092core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16143092core:PreviouslyStatedAmount2025-12-31 16143092business:SmallEntities2024-12-182025-12-31 16143092countries:EnglandWales2024-12-182025-12-31 16143092core:LandBuildings2024-12-17 16143092core:LandBuildings2024-12-182025-12-31 16143092core:LandBuildings2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16143092 (England and Wales)
A&e Property Group Limited Unaudited accounts for the period from 18 December 2024 to 31 December 2025
A&e Property Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&e Property Group Limited Company Information for the period from 18 December 2024 to 31 December 2025
Director
BULENT YILMAZ
Company Number
16143092 (England and Wales)
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A&e Property Group Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
112,200 
Current assets
Cash at bank and in hand
26 
Creditors: amounts falling due within one year
5
(500)
Net current liabilities
(474)
Total assets less current liabilities
111,726 
Creditors: amounts falling due after more than one year
6
(110,000)
Net assets
1,726 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,725 
Shareholders' funds
1,726 
For the period ending 31 December 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 director acknowledges his 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 and authorised for issue on 15 September 2026 and were signed on its behalf by
BULENT YILMAZ Director Company Registration No. 16143092
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A&e Property Group Limited Notes to the Accounts for the period from 18 December 2024 to 31 December 2025
1
Statutory information
A&e Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 16143092.
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
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:
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.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 18 December 2024
- 
Additions
112,200 
At 31 December 2025
112,200 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
112,200 
5
Creditors: amounts falling due within one year
2025 
£ 
Accruals
500 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
110,000 
7
Average number of employees
During the period the average number of employees was 0.
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