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REGISTERED NUMBER: 04517747 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| AYLI LIMITED |

| AYLI LIMITED (REGISTERED NUMBER: 04517747) |

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 |

| AYLI LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | Mr M Hammond

| SECRETARY: | Mrs D A Hammond

| REGISTERED OFFICE: | Grove House

| Coombs Wood Court

| Steel Park Road

| Halesowen

| West Midlands

| B62 8BF

| REGISTERED NUMBER: | 04517747 (England and Wales)

| ACCOUNTANTS: | E R Grove & Co Limited

| Chartered Accountants

| Grove House

| Coombs Wood Court

| Steel Park Road

| Halesowen

| West Midlands

| B62 8BF

| AYLI LIMITED (REGISTERED NUMBER: 04517747) |

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 820,072 |  | 818,788 |  |

CURRENT ASSETS

Cash at bank | 20,473 |  | 16,472 |  |

CREDITORS

Amounts falling due within one year | 5 | 665,138 |  | 664,801 |  |

NET CURRENT LIABILITIES | (644,665 | ) | (648,329 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 175,407 |  | 170,459 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 175,406 |  | 170,458 |  |

SHAREHOLDERS' FUNDS | 175,407 |  | 170,459 |  |

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 14 October 2025 and were signed by:

Mr M Hammond - Director

| AYLI LIMITED (REGISTERED NUMBER: 04517747) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Ayli Limited 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.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% on reducing balance

| Computer equipment | - | 33% on cost

| The company's properties are held for long-term investment and are included in the balance sheet at their open market values. The surpluses or deficits on annual revaluation of such properties are transferred to the revaluation reserve. Depreciation is not provided in respect of freehold investment properties.

| This policy represents a departure from the statutory accounting principles, which require depreciation to be provided on all fixed assets. The directors consider that this policy is necessary in order that the financial statements may give a true and fair view, because current values and changes in current values are of prime importance rather than the calculation of systematic annual depreciation. Depreciation is only one of many factors reflected in the annual valuation and the amount which might otherwise have been shown cannot be separately identified or quantified.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Improvements |  | Fixtures |

| Freehold |  | to |  | and |  | Computer |

| property |  | property |  | fittings |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 April 2024 | 621,134 |  | 194,409 |  | 4,863 |  | 6,119 |  | 826,525 |  |

| Additions | - |  | - |  | - |  | 2,605 |  | 2,605 |  |

| Disposals | - |  | - |  | - |  | (1,577 | ) | (1,577 | ) |

| At 31 March 2025 | 621,134 |  | 194,409 |  | 4,863 |  | 7,147 |  | 827,553 |  |

| DEPRECIATION

| At 1 April 2024 | - |  | - |  | 4,695 |  | 3,042 |  | 7,737 |  |

| Charge for year | - |  | - |  | 34 |  | 1,194 |  | 1,228 |  |

| Eliminated on disposal | - |  | - |  | - |  | (1,484 | ) | (1,484 | ) |

| At 31 March 2025 | - |  | - |  | 4,729 |  | 2,752 |  | 7,481 |  |

| NET BOOK VALUE

| At 31 March 2025 | 621,134 |  | 194,409 |  | 134 |  | 4,395 |  | 820,072 |  |

| At 31 March 2024 | 621,134 |  | 194,409 |  | 168 |  | 3,077 |  | 818,788 |  |

| AYLI LIMITED (REGISTERED NUMBER: 04517747) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Taxation and social security | 884 |  | 1,351 |  |

| Other creditors | 664,254 |  | 663,450 |  |

665,138 |  | 664,801 |  |

6. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr M Hammond.

| The company is owned 100% by M.Hammond.