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Company Registration No. 13117393 (England and Wales)
Aylesbury Enterprise Ltd Unaudited accounts for the year ended 31 January 2025
Aylesbury Enterprise Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Aylesbury Enterprise Ltd Company Information for the year ended 31 January 2025
Director
Adnan Abdi Mohamud
Company Number
13117393 (England and Wales)
Registered Office
406 Uxbridge Road London W12 0NP United Kingdom
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Aylesbury Enterprise Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
2,884
3,605
Current assets
55,744
78,795
Creditors: amounts falling due within one year
(33,153)
(68,206)
Net current assets
22,591
10,589
Total assets less current liabilities
25,475
14,194
Accruals and deferred income
(600)
-
Net assets
24,875
14,194
Capital and reserves
24,875
14,194
NOTES TO THE ACCOUNTS
1 Statutory information
Aylesbury Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 13117393. The registered office is 406 Uxbridge Road, London, W12 0NP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 48 (2024: 63).
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 September 2025
Adnan Abdi Mohamud Director Company Registration No. 13117393
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