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Company Registration No. 08924108 (England and Wales)
Ayewa Aberfur Limited Unaudited accounts for the year ended 31 March 2025
Ayewa Aberfur Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Ayewa Aberfur Limited Company Information for the year ended 31 March 2025
Directors
Freda Bates Ian Bates
Company Number
08924108 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Ayewa Aberfur Limited Accountants' report
Accountants' report to the board of directors of Ayewa Aberfur Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ayewa Aberfur Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ayewa Aberfur Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ayewa Aberfur Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ayewa Aberfur Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ayewa Aberfur Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ayewa Aberfur Limited. You consider that Ayewa Aberfur Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ayewa Aberfur Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 30 May 2025
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Ayewa Aberfur Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,308
5,038
Current assets
Inventories
9,860
9,860
Debtors
5
27,684
28,237
Cash at bank and in hand
9,392
198
46,936
38,295
Creditors: amounts falling due within one year
6
(21,275)
(23,396)
Net current assets
25,661
14,899
Net assets
33,969
19,937
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
33,968
19,936
Shareholders' funds
33,969
19,937
For the year ending 31 March 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 30 May 2025 and were signed on its behalf by
Freda Bates Director Company Registration No. 08924108
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Ayewa Aberfur Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ayewa Aberfur Limited is a private company, limited by shares, registered in England and Wales, registration number 08924108. The registered office is 203 West Street, Fareham, PO16 0EN, 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.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
24,357
Additions
5,303
At 31 March 2025
29,660
Depreciation
At 1 April 2024
19,319
Charge for the year
2,033
At 31 March 2025
21,352
Net book value
At 31 March 2025
8,308
At 31 March 2024
5,038
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
15,262
Amounts due from group undertakings etc.
27,684
12,975
27,684
28,237
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Ayewa Aberfur Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,378
-
VAT
9,051
8,542
Taxes and social security
7,846
14,854
21,275
23,396
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Freda Bates
Director Loan Account
7,329
(30,423)
(30,423)
7,329
Ian Bates
Director Loan Account
(7,329)
(30,423)
(30,423)
(7,329)
-
(60,846)
(60,846)
-
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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