Aylestage Limited

Registered number: 05251619

	2025	2024
	£	£
Fixed assets	245,442	271,456

Current assets	168,277	19,462
Prepayments and accrued income	2,591	-
Creditors: Amounts Falling Due Within One Year	(22,503 )	(727 )

NET CURRENT ASSETS	148,365	18,735

TOTAL ASSETS LESS CURRENT LIABILITIES	393,807	290,191

Creditors: Amounts Falling Due After More Than One Year	(597,252 )	(497,267 )
Accruals and deferred income	-	(2,130 )

NET LIABILITIES	(203,445 )	(209,206 )

CAPITAL AND RESERVES	(203,445 )	(209,206 )

Notes

1. General Information

Aylestage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05251619 . The registered office is 33 Eastgate Street, Stafford, ST16 2LZ.

2. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2024: 1)

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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Richard Dewberry

Director

21/11/2025