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Registration number: 12297791

Ay Grill House Limited

trading as AY Grill House Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Ay Grill House Limited

trading as AY Grill House Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ay Grill House Limited

trading as AY Grill House Limited

Company Information

Director

Miss Nasreen Akhtar Nazir

Registered office

Beaumont Accountancy 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

Accountants

Beaumont Accountancy Services Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ay Grill House Limited

trading as AY Grill House Limited
for the Year Ended 30 November 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ay Grill House Limited for the year ended 30 November 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Ay Grill House Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ay Grill House Limited. You consider that Ay Grill House Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ay Grill House Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Beaumont Accountancy Services
Beaumont Accountancy Services First Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

31 October 2025

 

Ay Grill House Limited

trading as AY Grill House Limited

(Registration number: 12297791)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

106,794

11,339

Current assets

235,309

238,665

Creditors: Amounts falling due within one year

(324,267)

(168,364)

Net current (liabilities)/assets

(88,958)

70,301

Total assets less current liabilities

17,836

81,640

Creditors: Amounts falling due after more than one year

(39,667)

(39,667)

Accruals and deferred income

(2,285)

(2,285)

 

(24,116)

39,688

Capital and reserves

(24,116)

39,688

1

General information

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

The address of its registered office is:
Beaumont Accountancy 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
England

These financial statements were authorised for issue by the director on 31 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 9).

For the financial year ending 30 November 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.

 

Ay Grill House Limited

trading as AY Grill House Limited

(Registration number: 12297791)
Balance Sheet as at 30 November 2024

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.

Approved and authorised by the director on 31 October 2025
 

.........................................
Miss Nasreen Akhtar Nazir
Director