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Company Registration No. 13892516 (England and Wales)
Aenar Ltd Unaudited accounts for the year ended 28 February 2026
Aenar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Aenar Ltd Company Information for the year ended 28 February 2026
Director
Mohamed Ibrahim
Company Number
13892516 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London Greater london WC2H 9JQ United Kingdom
Accountants
Future Accountancy Ltd 8 Horn lane Acton Ealing W3 6QT
- 3 -
Aenar Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,777 
1,777 
Investments
5
88,999 
88,999 
90,776 
90,776 
Current assets
Cash at bank and in hand
1,282 
2,515 
Creditors: amounts falling due within one year
6
(89,414)
(87,426)
Net current liabilities
(88,132)
(84,911)
Net assets
2,644 
5,865 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,634 
5,855 
Shareholders' funds
2,644 
5,865 
For the year ending 28 February 2026 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 4 September 2026 and were signed on its behalf by
Mohamed Ibrahim Director Company Registration No. 13892516
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Aenar Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Aenar Ltd is a private company, limited by shares, registered in England and Wales, registration number 13892516. The registered office is 71-75 Shelton Street, Covent Garden, London, Greater london, WC2H 9JQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
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 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
255 
3,172 
3,427 
At 28 February 2026
255 
3,172 
3,427 
Depreciation
At 1 March 2025
64 
1,586 
1,650 
At 28 February 2026
64 
1,586 
1,650 
Net book value
At 28 February 2026
191 
1,586 
1,777 
At 28 February 2025
191 
1,586 
1,777 
5
Investments
Other investments 
£ 
Valuation at 1 March 2025
88,999 
Valuation at 28 February 2026
88,999 
- 5 -
Aenar Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
1 
1 
Taxes and social security
978 
978 
Other creditors
88,435 
86,447 
89,414 
87,426 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -