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
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
Aylesbury Enterprise Ltd
Statement of Financial Position
as at 31 January 2025
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)
-
Capital and reserves
24,875
14,194
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