AEDIFI INDUSTRIAL LTD.

Registered number: 13930902

	2026	2025
	£	£
Fixed assets	53,025	39,503

Current assets	69,342	68,256
Prepayments and accrued income	51,594	2,320
Creditors: Amounts Falling Due Within One Year	(90,134 )	(40,826 )

NET CURRENT ASSETS	30,802	29,750

TOTAL ASSETS LESS CURRENT LIABILITIES	83,827	69,253

Creditors: Amounts Falling Due After More Than One Year	(8,910 )	(16,157 )
Accruals and deferred income	(890 )	(810 )

NET ASSETS	74,027	52,286

CAPITAL AND RESERVES	74,027	52,286

Notes

1. General Information

AEDIFI INDUSTRIAL LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 13930902 . The registered office is 3 Hertford Road , Margate, CT9 3SH.

2. Average Number of Employees

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

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 member has 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 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 Lucas Dahlin-Hogg

Director

25th September 2026