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Company Registration No. 11365253 (England and Wales)
AYLLIN LTD Unaudited accounts for the year ended 31 May 2025
AYLLIN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AYLLIN LTD Company Information for the year ended 31 May 2025
Director
Daniel NEACSU
Company Number
11365253 (England and Wales)
Registered Office
8 LANGWOOD COURT BIRMINGHAM B36 9DN ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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AYLLIN LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,314
2,755
Creditors: amounts falling due within one year
4
(1,929)
3,906
Net current assets
1,385
6,661
Total assets less current liabilities
1,385
6,661
Creditors: amounts falling due after more than one year
5
(263)
(838)
Net assets
1,122
5,823
Capital and reserves
Profit and loss account
1,122
5,823
Shareholders' funds
1,122
5,823
For the year ending 31 May 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 24 February 2026 and were signed on its behalf by
Daniel NEACSU Director Company Registration No. 11365253
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AYLLIN LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
AYLLIN LTD is a private company, limited by shares, registered in England and Wales, registration number 11365253. The registered office is 8 LANGWOOD COURT, BIRMINGHAM, B36 9DN, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,652
2,539
Proposed dividends
(1,723)
-
Loans from directors
-
(6,445)
1,929
(3,906)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
263
838
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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