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REGISTERED NUMBER: 12389899 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Ayla Mortgages Ltd

Ayla Mortgages Ltd (Registered number: 12389899)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ayla Mortgages Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: J Alvarez Herrera





REGISTERED OFFICE: 139 Sandy Lane
St Ives
Ringwood
BH24 2LH





REGISTERED NUMBER: 12389899 (England and Wales)





ACCOUNTANTS: Maurice Bruno Ltd
Chartered Accountants
Wyndham House
Sunning Avenue
Sunningdale
SL5 9PW

Ayla Mortgages Ltd (Registered number: 12389899)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - 690
Tangible assets 5 1,276 1,045
1,276 1,735

CURRENT ASSETS
Cash at bank 67,353 71,463

CREDITORS
Amounts falling due within one year 6 9,525 15,576
NET CURRENT ASSETS 57,828 55,887
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,104

57,622

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 59,004 57,522
59,104 57,622

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 April 2025 and were signed by:





J Alvarez Herrera - Director


Ayla Mortgages Ltd (Registered number: 12389899)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Ayla Mortgages Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.
Plant and machinery etc - 50% on cost and 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2024
and 31 March 2025 2,070
AMORTISATION
At 1 April 2024 1,380
Charge for year 690
At 31 March 2025 2,070
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 690

Ayla Mortgages Ltd (Registered number: 12389899)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 2,543
Additions 2,143
At 31 March 2025 4,686
DEPRECIATION
At 1 April 2024 1,498
Charge for year 1,912
At 31 March 2025 3,410
NET BOOK VALUE
At 31 March 2025 1,276
At 31 March 2024 1,045

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 9,265 15,316
Other creditors 260 260
9,525 15,576