1 July 2024 false No description of principal activity Taxfiler 2024.6 13954936 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13954936 2024-06-30 13954936 2024-07-01 2025-06-30 13954936 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13954936 business:FilletedAccounts 2024-07-01 2025-06-30 13954936 2025-06-30 13954936 business:Director1 2024-07-01 2025-06-30 13954936 business:Director2 2024-07-01 2025-06-30 13954936 2024-06-30 13954936 core:WithinOneYear 2025-06-30 13954936 core:WithinOneYear 2024-06-30 13954936 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 13954936 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 13954936 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 13954936 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 13954936 core:PreviouslyStatedAmount 2025-06-30 13954936 core:PreviouslyStatedAmount 2024-06-30 13954936 business:SmallEntities 2024-07-01 2025-06-30 13954936 countries:EnglandWales 2024-07-01 2025-06-30 13954936 core:LandBuildings 2024-06-30 13954936 core:LandBuildings 2024-07-01 2025-06-30 13954936 core:LandBuildings 2025-06-30 13954936 core:AfterOneYear 2025-06-30 13954936 core:AfterOneYear 2024-06-30 13954936 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13954936 (England and Wales)
Ainsley Holdings Limited Unaudited accounts for the year ended 30 June 2025
Ainsley Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ainsley Holdings Limited Company Information for the year ended 30 June 2025
Directors
Joshua Ainsley Ian Ainsley
Company Number
13954936 (England and Wales)
- 3 -
Ainsley Holdings Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,140,422
-
Current assets
Debtors
5
4,647
200
Cash at bank and in hand
619,853
-
624,500
200
Creditors: amounts falling due within one year
6
129,198
-
Net current assets
753,698
200
Net assets
1,894,120
200
Capital and reserves
Called up share capital
200
200
Profit and loss account
1,893,920
-
Shareholders' funds
1,894,120
200
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 25 March 2026 and were signed on its behalf by
Joshua Ainsley Director Company Registration No. 13954936
- 4 -
Ainsley Holdings Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Ainsley Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13954936.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
1,140,422
At 30 June 2025
1,140,422
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
1,140,422
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
200
200
Amounts falling due after more than one year
Trade debtors
1,536
-
Accrued income and prepayments
(391)
-
Other debtors
3,302
-
4,447
-
- 5 -
Ainsley Holdings Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
875
-
Taxes and social security
6,568
-
Other creditors
2,275
-
Loans from directors
(138,916)
-
(129,198)
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -