Company registration number: 15560391
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
AESK Ltd
Pages for filing with the Registrar
AESK Ltd
Chartered Accountants’ Report to the Director for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AESK Ltd for the year ended 31 March 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW’s regulations and guidance at https://www.icaew.com/regulation.
This report is made solely to the Director of AESK Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of AESK Ltd and state those matters that we have agreed to state to them in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AESK Ltd and its Director for our work, or for this report.
It is your duty to ensure that AESK 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 profit of AESK Ltd. You consider that AESK 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 AESK 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 financial statements.
Cobble Accountants Limited
Commerce House
Carlton Boulevard
Lincoln
Lincolnshire
LN2 4WJ
United Kingdom
Date: 21 October 2026
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Company registration number: 15560391
AESK Ltd
Balance sheet
as at 31 March 2026
31 Mar 26 31 Mar 25
Note £ £ £ £
Fixed assets
Tangible assets 4 69,090 12,905
69,090 12,905
Current assets
Debtors 5 20,361 -
Cash at bank and in hand 22,569 34,672
42,930 34,672
Creditors: amounts falling due within one year
6 (85,603) (45,175)
Net current liabilities (42,673) (10,503)
Total assets less current liabilities 26,417 2,402
Provisions for liabilities (9,817) -
NET ASSETS 16,600 2,402
Capital and reserves
Called up share capital 100 100
Profit and loss account 16,500 2,302
TOTAL EQUITY 16,600 2,402
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15560391
AESK Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Miss B Askew, Director
21 October 2026
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AESK Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
AESK Ltd is a private company registered in England and Wales. Its registered number is 15560391. The company is limited by shares. Its registered office is 81 Nettleham Road, Lincoln, Lincolnshire, LN2 1RT.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 25% straight line
Motor vehicles - 25% reducing balance
Computer equipment - 33% straight line
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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AESK Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 13,583
Additions 79,942
At 31 March 2026 93,525
Depreciation
At 1 April 2025 678
Charge for year 23,757
At 31 March 2026 24,435
Net book value
At 31 March 2026 69,090
At 31 March 2025 12,905
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AESK Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Debtors
31 Mar 26 31 Mar 25
£ £
Trade debtors 10,200 -
Taxation 1,029 -
Other debtors 2,358 -
Prepayments and accrued income 6,774 -
20,361 -
6 Creditors: amounts falling due within one year
31 Mar 26 31 Mar 25
£ £
Trade creditors 6,602 999
Amounts owed to directors 58,348 22,885
Other creditors 17,132 -
Taxation - 2,710
VAT payable 2,241 6,574
Accruals and deferred income 1,280 12,007
85,603 45,175
7 Share capital
At the reporting date, the company had 100 Ordinary shares of £1 each issued as share capital. The company has one class of Ordinary shares which carry equal rights to vote, receive dividends and share in the distribution of assets on winding up.

8 Controlling party
The company is under the control of the director.
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