Company Registration No. 12452203 (England and Wales)
Ayling & Finch Ltd
Unaudited accounts
for the year ended 31 March 2025
Ayling & Finch Ltd
Unaudited accounts
Contents
Ayling & Finch Ltd
Company Information
for the year ended 31 March 2025
Directors
Robert Finch
Andrew Ayling
Company Number
12452203 (England and Wales)
Registered Office
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Ayling & Finch Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
25,344
(9,419)
Creditors: amounts falling due within one year
(136,213)
(102,349)
Net current assets
28,469
33,835
Total assets less current liabilities
28,469
33,835
Creditors: amounts falling due after more than one year
(28,305)
(32,837)
Called up share capital
100
100
Profit and loss account
64
898
Shareholders' funds
164
998
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by
Robert Finch
Director
Company Registration No. 12452203
Ayling & Finch Ltd
Notes to the Accounts
for the year ended 31 March 2025
Ayling & Finch Ltd is a private company, limited by shares, registered in England and Wales, registration number 12452203. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
138,986
131,006
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
118,676
80,849
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).