A & Y ESTATES LIMITED

Company Registration Number:
06899775 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

A & Y ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

A & Y ESTATES LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 26,224 28,260
Investments: 4 181,641 174,120
Total fixed assets: 207,865 202,380
Current assets
Debtors:   70,279 160,002
Cash at bank and in hand: 329,264 105,605
Total current assets: 399,543 265,607
Creditors: amounts falling due within one year:   (106,947) (35,490)
Net current assets (liabilities): 292,596 230,117
Total assets less current liabilities: 500,461 432,497
Creditors: amounts falling due after more than one year:   (13,778) (24,167)
Total net assets (liabilities): 486,683 408,330
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 486,681 408,328
Shareholders funds: 486,683 408,330

The notes form part of these financial statements

A & Y ESTATES LIMITED

Balance sheet statements

For the year ending 31 May 2024 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 10 February 2025
and signed on behalf of the board by:

Name: Mr Amir Arsalan Salek-Haddadi
Status: Director

The notes form part of these financial statements

A & Y ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

A & Y ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 12 13

A & Y ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 64,886
At 31 May 2024 64,886
Depreciation
At 01 June 2023 36,626
Charge for year 2,036
At 31 May 2024 38,662
Net book value
At 31 May 2024 26,224
At 31 May 2023 28,260

A & Y ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Fixed investments

0