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Registration number: 08606511

David Ayliffe Ropework Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

David Ayliffe Ropework Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

David Ayliffe Ropework Ltd

Company Information

Director | Mr D S Ayliffe

Company secretary | Mrs T J Ayliffe

Registered office | 7 Castlewood Avenue Highweek Newton Abbot Devon TQ12 1NX

Accountants | Mr Kevin J Priscott 6 Ogwell End Drive Ogwell Newton Abbot Devon TQ12 6FB

David Ayliffe Ropework Ltd

(Registration number: 08606511)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 96 | 128
Current assets | 33,528 | 30,860
Creditors: Amounts falling due within one year | (20,278) | (15,689)
Net current assets | 13,250 | 15,171
| 13,346 | 15,299
Capital and reserves | 13,346 | 15,299

1 | General information

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

The address of its registered office is:
7 Castlewood Avenue
Highweek
Newton Abbot
Devon
TQ12 1NX
United Kingdom

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with the director

2025 | At 1 August 2024 £ | Advances to director £ | At 31 July 2025 £
Mr D S Ayliffe
Transactions with director | (1,276) | (3,930) | (5,206)

2024 | At 1 August 2023 £ | Advances to director £ | At 31 July 2024 £
Mr D S Ayliffe
Transactions with director | (3,307) | 2,031 | (1,276)

David Ayliffe Ropework Ltd

(Registration number: 08606511)
Balance Sheet as at 31 July 2025 (continued)

For the financial year ending 31 July 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 his 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.

Approved and authorised by the director on 4 March 2026

......................................... Mr D S Ayliffe Director