1 April 2024 false No description of principal activity Taxfiler 2024.6 13245863business:PrivateLimitedCompanyLtd2024-04-012025-03-31 132458632024-03-31 132458632024-04-012025-03-31 13245863business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13245863business:FilletedAccounts2024-04-012025-03-31 132458632025-03-31 13245863business:Director12024-04-012025-03-31 13245863business:RegisteredOffice2024-04-012025-03-31 132458632024-03-31 13245863core:WithinOneYear2025-03-31 13245863core:WithinOneYear2024-03-31 13245863core:AfterOneYear2025-03-31 13245863core:AfterOneYear2024-03-31 13245863countries:EnglandWales2024-04-012025-03-31 132458632023-04-012024-03-31 13245863business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13245863 (England and Wales)
AYLESBURY AFRICAN CASH & CARRY LIMITED Unaudited accounts for the year ended 31 March 2025
AYLESBURY AFRICAN CASH & CARRY LIMITED Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
- 2 -
AYLESBURY AFRICAN CASH & CARRY LIMITED Company Information for the year ended 31 March 2025
Director
Mr. Mohammed Fazil
Company Number
13245863 (England and Wales)
Registered Office
African Caribbean 43B Buckingham Street Aylesbury Buckinghamshire HP20 2NQ England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
- 3 -
AYLESBURY AFRICAN CASH & CARRY LIMITED Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Current assets
352,484 
327,466 
Creditors: amounts falling due within one year
(136,669)
(188,966)
Net current assets
215,815 
138,500 
Total assets less current liabilities
215,815 
138,500 
Creditors: amounts falling due after more than one year
(20,833)
(30,833)
Net assets
194,982 
107,667 
Capital and reserves
194,982 
107,667 
NOTES TO THE ACCOUNTS
1 Statutory information
AYLESBURY AFRICAN CASH & CARRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13245863. The registered office is African Caribbean, 43B Buckingham Street, Aylesbury, Buckinghamshire, HP20 2NQ, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Mr. Mohammed Fazil Director Company Registration No. 13245863
- 4 -