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Aylsham Developments Ltd
Registered Number:09560541
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2025
Aylsham Developments Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
09560541
As at 30 April 2025
Aylsham Developments Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Trade and other receivables
2,501
2,501
2
632
Cash and cash equivalents
632
3,133
3,133
Trade and other payables: amounts falling due within one
year
-
-
3,133
3,133
Net current assets
Total assets less current liabilities
3,133
3,133
3,133
Net assets
3,133
Capital and reserves
Called up share capital
10
10
Retained earnings
3,123
3,123
3,133
3,133
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr W P Underwood Director
These financial statements were approved and authorised for issue by the Board on 15 January 2026 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 30 April 2025
Aylsham Developments Ltd
Notes to the Financial Statements
Statutory Information
Aylsham Developments Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09560541.
Registered address:
23 Market Place
Fakenahm
Norfolk
NR21 9BS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2024
2025
£
£
Other debtors
2,501
2,501
2 of 2