AEW Imaging Ltd - Filleted accounts

Registered number

SC807374

AEW Imaging Ltd

Filleted Accounts

30 April 2026

AEW Imaging Ltd
Registered number:		SC807374
Balance Sheet
as at 30 April 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		551			689

Current assets
Cash at bank and in hand		36,425			26,302

Creditors: amounts falling due within one year	4	(10,815)			(12,603)

Net current assets			25,610			13,699

Net assets			26,161			14,388

Capital and reserves
Called up share capital			100			100
Profit and loss account			26,061			14,288

Shareholders' funds			26,161			14,388

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A Walker
Director
Approved by the board on 2 October 2026

AEW Imaging Ltd
Notes to the Accounts
for the year ended 30 April 2026


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services and is recognised by reference to the stage of completion of the contract.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current period.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 May 2025			780
	At 30 April 2026			780

	Depreciation
	At 1 May 2025			91
	Charge for the year			138
	At 30 April 2026			229

	Net book value
	At 30 April 2026			551
	At 30 April 2025			689


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Taxation and social security costs	9,894		11,661
	Other creditors	921		942
		10,815		12,603


5	Other information

	AEW Imaging Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
	1 Victoria Road
	Kirkcaldy
	Fife
	KY1 1DT