Aytch Ltd

(Registration number: 11466717)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	2,110	2,530
Current assets	74,564	76,501
Prepayments and accrued income	-	6,030
Creditors: Amounts falling due within one year	(4,578)	(23,911)
Net current assets	69,986	58,620
Total assets less current liabilities	72,096	61,150
Accruals and deferred income	(1,650)	(1,500)
	70,446	59,650
Total capital and reserves	70,446	59,650

Notes to the Financial Accounts

1	General information

The company is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is Stanmore House, 64-68 Blackburn Street, Radcliffe, Manchester, M26 2JS.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

At the year end, the directors’ joint loan account was overdrawn by £29,286 (2024 - in credit). The maximum overdrawn balance during the year was £29,286 (2024 - £49,842). During the year, the company advanced £30,786 to the directors and received repayments of £1,500. Interest is charged on the balance at a commercial rate, and the loan is repayable on demand.

3	Staff numbers

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

4	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £13,715 (2024 - £Nil).

These financial accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Aytch Ltd

(Registration number: 11466717)
Balance Sheet as at 31 July 2025

Approved and authorised by the Board on 27 April 2026, and confirmed on the Board's behalf by:
 

H A Powsney Director