Aylesview Limited 01493013 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Property management and letting Digita Accounts Production Advanced 6.30.9574.0 true 01493013 2024-01-01 2024-12-31 01493013 2024-12-31 01493013 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01493013 bus:Micro-entities 2024-01-01 2024-12-31 01493013 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01493013 bus:FilletedAccounts 2024-01-01 2024-12-31 01493013 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01493013 bus:RegisteredOffice 2024-01-01 2024-12-31 01493013 bus:CompanySecretary1 2024-01-01 2024-12-31 01493013 bus:Director2 2024-01-01 2024-12-31 01493013 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01493013 bus:Agent1 2024-01-01 2024-12-31 01493013 countries:EnglandWales 2024-01-01 2024-12-31 01493013 2023-01-01 2023-12-31 01493013 2023-12-31 01493013 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 01493013

Aylesview Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Aylesview Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aylesview Limited

Company Information

Director

L F Moore

Company secretary

WJ Sloan

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Aylesview Limited

(Registration number: 01493013)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

33

48

Current assets

70,249

71,113

Prepayments and accrued income

4,910

4,909

Creditors: Amounts falling due within one year

(16,336)

(17,430)

Net current assets

58,823

58,592

Total assets less current liabilities

58,856

58,640

Accruals and deferred income

(1,230)

(1,170)

 

57,626

57,470

Capital and reserves

57,626

57,470

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Aylesview Limited

(Registration number: 01493013)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 1 October 2025




 

.........................................

L F Moore

Director