AER RESTAURANTS LIMITED

Company Registration Number:
08472420 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

AER RESTAURANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

AER RESTAURANTS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 444,240 353,443
Total fixed assets: 444,240 353,443
Current assets
Stocks: 9,163 7,920
Debtors:   637,367 639,033
Cash at bank and in hand: 143,082 35,049
Total current assets: 789,612 682,002
Creditors: amounts falling due within one year:   (868,392) (702,418)
Net current assets (liabilities): (78,780) (20,416)
Total assets less current liabilities: 365,460 333,027
Provision for liabilities: (84,406) (88,361)
Total net assets (liabilities): 281,054 244,666
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 280,954 244,566
Shareholders funds: 281,054 244,666

The notes form part of these financial statements

AER RESTAURANTS LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 November 2026
and signed on behalf of the board by:

Name: V Sejdiu
Status: Director

The notes form part of these financial statements

AER RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AER RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 26 15

AER RESTAURANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 822,737
Additions 169,192
At 31 March 2026 991,929
Depreciation
At 01 April 2025 469,294
Charge for year 78,395
At 31 March 2026 547,689
Net book value
At 31 March 2026 444,240
At 31 March 2025 353,443