Company Accounts and Tax Online 14727843 Board of Directors 6.4.24 5.4.25 5.4.25 No description of principal activity false iso4217:GBP xbrli:pure 14727843 2023-03-14 2024-04-05 14727843 2025-04-05 14727843 2024-04-06 2025-04-05 14727843 2024-04-05 14727843 countries:EnglandWales 2024-04-06 2025-04-05 14727843 curr:PoundSterling 2024-04-06 2025-04-05 14727843 uk-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 14727843 uk-bus:Micro-entities 2024-04-06 2025-04-05 14727843 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 14727843 uk-bus:FullAccounts 2024-04-06 2025-04-05 14727843 uk-bus:RegisteredOffice 2024-04-06 2025-04-05 14727843 uk-bus:Director1 2024-04-06 2025-04-05 14727843 uk-bus:Director1 2024-04-06 14727843 uk-bus:Director1 2025-04-05 14727843 core:AfterOneYear 2025-04-05 14727843 core:AfterOneYear 2024-04-05 14727843 core:WithinOneYear 2025-04-05 14727843 core:WithinOneYear 2024-04-05 14727843 core:WithinOneYear 2024-04-06 2025-04-05 14727843 core:AfterOneYear 2025-04-05 14727843 core:AfterOneYear 2024-04-05 14727843 core:AfterOneYear 2024-04-06 2025-04-05 14727843 core:ShareCapital 2025-04-05 14727843 core:ShareCapital 2024-04-05 14727843 core:RevaluationReserve 2025-04-05 14727843 core:RevaluationReserve 2024-04-05 14727843 core:RetainedEarningsAccumulatedLosses 2025-04-05 14727843 core:RetainedEarningsAccumulatedLosses 2024-04-05 14727843 1 2024-04-06 2025-04-05

# AYLESBURY RETAIL LTD

## Company Registration Number:
14727843 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# AYLESBURY RETAIL LTD

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# AYLESBURY RETAIL LTD

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 31 Woodlands Walk Stokesley Middlesbrough England TS9 5QG
Company Registration Number: |  | 14727843 (England and Wales)

# AYLESBURY RETAIL LTD

## Balance sheet

As at 05 April 2025

| 2025 £ | 13 months to 5 Apr 2024 £
--- | --- | ---
Current assets: | 114,356 | 87,931
Creditors: amounts falling due within one year: | ( 84,076 ) | ( 81,459 )
Net current assets (liabilities): | 30,280 | 6,472
Total assets less current liabilities: | 30,280 | 6,472
Total net assets (liabilities): | 30,280 | 6,472
Capital and reserves: | 30,280 | 6,472

# AYLESBURY RETAIL LTD

## Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Jonathan Alexander O'Donoghue
Status: Director

The notes form part of these financial statements

# AYLESBURY RETAIL LTD

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# AYLESBURY RETAIL LTD

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No