1 January 2024 false No description of principal activity Taxfiler 2024.6 10568395business:PrivateLimitedCompanyLtd2024-01-012024-12-31 105683952023-12-31 105683952024-01-012024-12-31 10568395business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 10568395business:FilletedAccounts2024-01-012024-12-31 105683952024-12-31 10568395business:Director12024-01-012024-12-31 10568395business:RegisteredOffice2024-01-012024-12-31 105683952023-12-31 10568395core:WithinOneYear2024-12-31 10568395core:WithinOneYear2023-12-31 10568395countries:EnglandWales2024-01-012024-12-31 105683952023-01-012023-12-31 10568395business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10568395 (England and Wales)
AYLESTONE VILLAGE ACCOUNTS LTD Unaudited accounts for the year ended 31 December 2024
AYLESTONE VILLAGE ACCOUNTS LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AYLESTONE VILLAGE ACCOUNTS LTD Company Information for the year ended 31 December 2024
Director
Sue Tomlin
Company Number
10568395 (England and Wales)
Registered Office
46 ST. ANNES DRIVE AYLESTONE LEICESTER ENGLAND LE2 8HT ENGLAND
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 41 Stanley Road Rugby Warwickshire CV21 3UE
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AYLESTONE VILLAGE ACCOUNTS LTD Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
674 
- 
Current assets
41,493 
36,176 
Prepayments and accrued income
87 
87 
Creditors: amounts falling due within one year
(41,709)
(35,655)
Net current (liabilities)/assets
(129)
608 
Total assets less current liabilities
545 
608 
Accruals and deferred income
(240)
(224)
Net assets
305 
384 
Capital and reserves
305 
384 
NOTES TO THE ACCOUNTS
1 Statutory information
AYLESTONE VILLAGE ACCOUNTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10568395. The registered office is 46 ST. ANNES DRIVE, AYLESTONE, LEICESTER, ENGLAND, LE2 8HT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 December 2024 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 her 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 11 August 2025
Sue Tomlin Director Company Registration No. 10568395
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