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Company Registration No. 13629767 (England and Wales)
AYEBI PROPERTY AND MANAGEMENT LTD Unaudited accounts for the year ended 30 September 2025
AYEBI PROPERTY AND MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AYEBI PROPERTY AND MANAGEMENT LTD Company Information for the year ended 30 September 2025
Director
Dr Akintunde AKINTILO
Company Number
13629767 (England and Wales)
Registered Office
156 BURRAGE ROAD LONDON SE18 7LD ENGLAND
Accountants
Johnson Olanrewaju High Glory Associates London House, Suite 1, Thames road. Slade Green. Dartford Dartford, Kent DA1 14SL
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AYEBI PROPERTY AND MANAGEMENT LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
497,005
502,221
Current assets
Cash at bank and in hand
-
36
Creditors: amounts falling due within one year
5
(6,013)
(8,274)
Net current liabilities
(6,013)
(8,238)
Total assets less current liabilities
490,992
493,983
Creditors: amounts falling due after more than one year
6
(500,000)
(500,000)
Net liabilities
(9,008)
(6,017)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(9,009)
(6,018)
Shareholders' funds
(9,008)
(6,017)
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2025 and were signed on its behalf by
Dr Akintunde AKINTILO Director Company Registration No. 13629767
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AYEBI PROPERTY AND MANAGEMENT LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AYEBI PROPERTY AND MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13629767. The registered office is 156 BURRAGE ROAD, LONDON, SE18 7LD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Depreciated over 99 years
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
512,577
At 30 September 2025
512,577
Depreciation
At 1 October 2024
10,356
Charge for the year
5,216
At 30 September 2025
15,572
Net book value
At 30 September 2025
497,005
At 30 September 2024
502,221
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
5,448
7,824
Accruals
565
450
6,013
8,274
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AYEBI PROPERTY AND MANAGEMENT LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
350,000
350,000
Loans from directors
150,000
150,000
500,000
500,000
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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