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Registration number: 14024276

Aivyla Cole Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Aivyla Cole Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aivyla Cole Ltd

Company Information

Director

Mrs Nicola Sampson

Registered office

22 Collingwood Crescent
Guildford
GU1 2NS

Accountants

Stedman Accounting Limited 48 Highland Road
Chichester
West Sussex
PO19 5QT

 

Aivyla Cole Ltd

(Registration number: 14024276)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

-

889

Current assets

20,041

36,103

Creditors: Amounts falling due within one year

(7,145)

(14,731)

Net current assets

12,896

21,372

Total assets less current liabilities

12,896

22,261

Accruals and deferred income

(600)

(19,539)

 

12,296

2,722

Capital and reserves

12,296

2,722

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Collingwood Crescent
Guildford
GU1 2NS
England and Wales

These financial statements were authorised for issue by the director on 13 January 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Aivyla Cole Ltd

(Registration number: 14024276)
Balance Sheet as at 30 April 2025

Approved and authorised by the director on 13 January 2026
 

.........................................
Mrs Nicola Sampson
Director