AEB Social Care Limited

Registered number: 09639332

	2026	2025
	£	£
Fixed assets	607	810

Current assets	26,654	7,863
Creditors: Amounts Falling Due Within One Year	(4,823 )	(77 )

NET CURRENT ASSETS	21,831	7,786

TOTAL ASSETS LESS CURRENT LIABILITIES	22,438	8,596

Accruals and deferred income	(2,200 )	-

NET ASSETS	20,238	8,596

CAPITAL AND RESERVES	20,238	8,596

Notes

1. General Information

AEB Social Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09639332 . The registered office is 70 Wrenswood Close, Reading, Berkshire, RG2 8PD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Alexander Bayliss	76	-	76	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alexander Bayliss

Director

8th October 2026