AE Facilities Limited

AE Facilities Limited
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Current assets	776		878
Creditors: amount falling due within one year	(1,020)		(1,020)
Net current assets		(244)		(142)
Total assets less current liabilities		(244)		(142)
Net assets		(244)		(142)


Capital and reserves		(244)		(142)

NOTES TO THE ACCOUNTS

General Information

AE Facilities Limited is a private company, limited by shares, registered in England and Wales, registration number 10568391, registration address 48 Aberfoyle , Ouston, Chester-Le-Street, Durham, DH2 1RH

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 0 (2025 : 0).

3.	Directors advances, credits and guarantees Included in debtors are amounts owed to the company of £737 (2025 - £807).

For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 October 2026 and were signed by:

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Allan Eager
Director