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Company Registration No. 04920532 (England and Wales)
Aayush Limited Unaudited accounts for the year ended 31 March 2025
Aayush Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Aayush Limited Company Information for the year ended 31 March 2025
Director
Mr Sudhir Singh
Company Number
04920532 (England and Wales)
Registered Office
Office No. 2 Britbuild House 327 Norbury Avenue London SW16 3RW England
- 3 -
Aayush Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,570 
30,567 
Current assets
Inventories
35,670 
108,593 
Debtors
5
404,151 
413,404 
Cash at bank and in hand
11,613 
24,890 
451,434 
546,887 
Creditors: amounts falling due within one year
6
95,089 
(14,569)
Net current assets
546,523 
532,318 
Total assets less current liabilities
572,093 
562,885 
Creditors: amounts falling due after more than one year
7
(27,145)
(33,515)
Net assets
544,948 
529,370 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
544,848 
529,270 
Shareholders' funds
544,948 
529,370 
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 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 December 2025 and were signed on its behalf by
Mr Sudhir Singh Director Company Registration No. 04920532
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Aayush Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Aayush Limited is a private company, limited by shares, registered in England and Wales, registration number 04920532. The registered office is Office No. 2, Britbuild House, 327 Norbury Avenue, London, SW16 3RW, 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:
Going concern
Business will meet its financial obligations when they become due. It functions without the threat of liquidation for the foreseeable future. Based on the circumstances described above, the financial statements are prepared on the assumption that the entity is a going concern.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
13,817 
- 
36,490 
10,880 
61,187 
Additions
- 
1,732 
- 
- 
1,732 
At 31 March 2025
13,817 
1,732 
36,490 
10,880 
62,919 
Depreciation
At 1 April 2024
13,814 
- 
6,569 
10,237 
30,620 
Charge for the year
- 
- 
6,569 
160 
6,729 
At 31 March 2025
13,814 
- 
13,138 
10,397 
37,349 
Net book value
At 31 March 2025
3 
1,732 
23,352 
483 
25,570 
At 31 March 2024
3 
- 
29,921 
643 
30,567 
- 5 -
Aayush Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
355,801 
365,054 
Other debtors
48,350 
48,350 
404,151 
413,404 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
43,645 
41,857 
Trade creditors
108,155 
210,098 
Taxes and social security
6,155 
15,658 
Deferred income
(253,044)
(253,044)
(95,089)
14,569 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
27,145 
33,515 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Post balance sheet events
Registered office address changed from Unit 1, 128 Whitehourse Road, Croydon CR0 2LA to Office No. 2, Britbuild House, 327 Norburty Avenue, London SW16 3RW on 26 October 2025
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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