1 April 2024 v2025.79.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP080130942024-04-012025-03-31080130942025-03-31080130942024-03-3108013094core:WithinOneYear2025-03-3108013094core:WithinOneYear2024-03-3108013094core:AfterOneYear2025-03-3108013094core:AfterOneYear2024-03-3108013094bus:RegisteredOffice2024-04-012025-03-31080130942023-04-012024-03-3108013094bus:Director12024-04-012025-03-3108013094bus:Director22024-04-012025-03-310801309412024-04-012025-03-3108013094countries:EnglandWales2024-04-012025-03-3108013094bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3108013094bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108013094bus:Micro-entities2024-04-012025-03-3108013094bus:FullAccounts2024-04-012025-03-31
Company registration number:
08013094
Ayebee Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Ayebee Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
217
 
425
 
   
Current assets
81,843
 
56,259
 
Prepayments and accrued income -  
2,040
 
Creditors: amounts falling due within one year
(80,109
 )
(50,566
 )
Net current assets
1,734
 
7,733
 
Total assets less current liabilities
1,951
 
8,158
 
Creditors: amounts falling due after more than one year
(1,019
 )
(7,567
 )
Net assets
932
 
591
 
   
Capital and reserves
932
 
591
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).

3 Directors' advances, credit and guarantees

Amounts of £43,853 (2024: £33,992) were advanced, repayable on demand, by the directors during the year. At the year end, £51,612 (2024: £34,637) was owed to the company by the directors with incurred interest of £912 (2024: £647).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 November 2025
, and are signed on behalf of the board by:
Ms B Athwal
Mr A Kirby
DirectorDirector
Company registration number:
08013094