A&M Aylesbury Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 14323585

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		183,559		183,559

			183,559		183,559
CURRENT ASSETS
Cash at bank and in hand		20,840		19,840

		20,840		19,840
Creditors: Amounts Falling Due Within One Year	5	1		1

NET CURRENT ASSETS (LIABILITIES)			20,841		19,841

TOTAL ASSETS LESS CURRENT LIABILITIES			204,400		203,400

Creditors: Amounts Falling Due After More Than One Year	6		(234,016 )		(220,996 )

NET LIABILITIES			(29,616 )		(17,596 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(29,618 )		(17,598 )

SHAREHOLDERS' FUNDS			(29,616)		(17,596)

Page 1

Page 2

A&M Aylesbury Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs KIRAN DHESI

Director

29/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

A&M Aylesbury Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14323585 . The registered office is 1-4 WHITE BUIDLING, SOUTHAMPTON, SO15 2NP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 September 2024	183,559

As at 31 August 2025	183,559

Net Book Value
As at 31 August 2025	183,559

As at 1 September 2024	183,559

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	234,016	220,996

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2