Company Accounts and Tax Online 07890247 Board of Directors 1.1.25 31.12.25 31.12.25 false iso4217:GBP xbrli:pure 07890247 2024-01-01 2024-12-31 07890247 2025-12-31 07890247 2025-01-01 2025-12-31 07890247 2024-12-31 07890247 countries:EnglandWales 2025-01-01 2025-12-31 07890247 curr:PoundSterling 2025-01-01 2025-12-31 07890247 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07890247 uk-bus:Micro-entities 2025-01-01 2025-12-31 07890247 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07890247 uk-bus:FullAccounts 2025-01-01 2025-12-31 07890247 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 07890247 uk-bus:Director1 2025-01-01 2025-12-31 07890247 uk-bus:Director1 2025-01-01 07890247 uk-bus:Director1 2025-12-31 07890247 uk-bus:Director2 2025-01-01 2025-12-31 07890247 uk-bus:Director2 2025-01-01 07890247 uk-bus:Director2 2025-12-31 07890247 core:AfterOneYear 2025-12-31 07890247 core:AfterOneYear 2024-12-31 07890247 core:WithinOneYear 2025-12-31 07890247 core:WithinOneYear 2024-12-31 07890247 core:WithinOneYear 2025-01-01 2025-12-31 07890247 core:AfterOneYear 2025-12-31 07890247 core:AfterOneYear 2024-12-31 07890247 core:AfterOneYear 2025-01-01 2025-12-31 07890247 core:ShareCapital 2025-12-31 07890247 core:ShareCapital 2024-12-31 07890247 core:RevaluationReserve 2025-12-31 07890247 core:RevaluationReserve 2024-12-31 07890247 core:RetainedEarningsAccumulatedLosses 2025-12-31 07890247 core:RetainedEarningsAccumulatedLosses 2024-12-31 07890247 1 2025-01-01 2025-12-31

# AYLESFORD CONSULTANCY LTD

## Company Registration Number:
07890247 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# AYLESFORD CONSULTANCY LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# AYLESFORD CONSULTANCY LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | James Beavis
|  | Yvonne Beavis
Registered office: |  | Orchard House 5a Giles Avenue Cricklade Wiltshire GBR SN6 6HS
Company Registration Number: |  | 07890247 (England and Wales)

# AYLESFORD CONSULTANCY LTD

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

The company's principal activity was the provision of consultancy services,

Additional information

It was resolved in the meeting of the directors on 5 January 2026 to approve a dividend of £6,050 per £1 Ordinary Share for the year ended 31 December 2025 to be paid.

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
James Beavis
Yvonne Beavis

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: James Beavis
Status: Director

# AYLESFORD CONSULTANCY LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 4,510 | 9,330
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 498 ) | ( 674 )
Tax on Profit | ( 762 ) | ( 1,645 )
Profit or (Loss) for Period | 3,250 | 7,011

# AYLESFORD CONSULTANCY LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 20,667 | 42,899
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 762 ) | ( 14,145 )
Net current assets (liabilities): | 19,905 | 28,754
Total assets less current liabilities: | 19,905 | 28,754
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): | 19,905 | 28,754
Capital and reserves: | 19,905 | 28,754

# AYLESFORD CONSULTANCY LTD

## Balance sheet continued

For the year ending 31 December 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 5 January 2026
And Signed On Behalf Of The Board By:

Name: James Beavis
Status: Director

The notes form part of these financial statements

# AYLESFORD CONSULTANCY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# AYLESFORD CONSULTANCY LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No