Company Registration No. 07333878 (England and Wales)
AO Sublime Ltd
Unaudited accounts
for the year ended 31 January 2026
AO Sublime Ltd
Unaudited accounts
Contents
AO Sublime Ltd
Company Information
for the year ended 31 January 2026
Company Number
07333878 (England and Wales)
Registered Office
BRYN Y COED
CRABTREE GREEN
WREXHAM
LL13 0YF
Accountants
Corrine Bufton-Sales
10 Machynlleth Way
Connahs Quay
Deeside
Flintshire
CH5 4UG
AO Sublime Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
19,049
13,047
Creditors: amounts falling due within one year
(3,312)
(465)
Net current assets
16,237
39,091
Total assets less current liabilities
16,237
35,110
Creditors: amounts falling due after more than one year
(97,362)
(110,177)
Net liabilities
(81,125)
(75,067)
Called up share capital
50,000
50,000
Share premium
15,000
15,000
Profit and loss account
(146,125)
(140,067)
Shareholders' funds
(81,125)
(75,067)
For the year ending 31 January 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 12 October 2026 and were signed on its behalf by
Carl Long
Director
Company Registration No. 07333878
AO Sublime Ltd
Notes to the Accounts
for the year ended 31 January 2026
AO Sublime Ltd is a private company, limited by shares, registered in England and Wales, registration number 07333878. The registered office is BRYN Y COED, CRABTREE GREEN, WREXHAM, LL13 0YF.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
7,353
-
7,353
At 31 January 2026
7,353
-
7,353
At 1 February 2025
7,352
3,982
11,334
On disposals
-
(3,982)
(3,982)
At 31 January 2026
7,353
-
7,353
At 31 January 2025
1
(3,982)
(3,981)
Amounts falling due within one year
AO Sublime Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
75,773
82,378
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).