Registration number: 11764139

Aag Ents Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Aag Ents Ltd

Company Information

Director

Mrs. Louise Shaher

Registered office

2-6 Albert Road Middlesbrough England TS1 1QA

Accountants

Beaumont Accountancy Services 1st Floor Enterprise House 202-206 Linthorpe Road Middlesbrough TS1 3QW

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Aag Ents Ltd
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aag Ents Ltd for the year ended 31 January 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Aag Ents Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Aag Ents Ltd. You consider that Aag Ents Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Aag Ents Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

19 October 2026

Aag Ents Ltd

(Registration number: 11764139)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	315	969
Current assets	-	17,712
Creditors: Amounts falling due within one year	(6,644)	(3,457)
Net current (liabilities)/assets	(6,644)	14,255
Total assets less current liabilities	(6,329)	15,224
Creditors: Amounts falling due after more than one year	(4,755)	(7,574)
Accruals and deferred income	(120)	(360)
	(11,204)	7,290
Capital and reserves	(11,204)	7,290

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2-6 Albert Road
Middlesbrough
TS1 1QA
England

These financial statements were authorised for issue by the director on 19 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 3).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 October 2026
 

Aag Ents Ltd

(Registration number: 11764139)
Balance Sheet as at 31 January 2026

......................................... Mrs. Louise Shaher Director