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Company Registration No. 13697119 (England and Wales)
A A Y LTD Unaudited accounts for the year ended 31 October 2025
A A Y LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A A Y LTD Company Information for the year ended 31 October 2025
Director
ASMA BEGUM
Company Number
13697119 (England and Wales)
Registered Office
107 BURDETT ROAD LONDON E3 4JN UNITED KINGDOM
- 3 -
A A Y LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
541,435
541,435
Current assets
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
5
(141,710)
(146,755)
Net current liabilities
(141,610)
(146,655)
Total assets less current liabilities
399,825
394,780
Creditors: amounts falling due after more than one year
6
(384,201)
(384,201)
Net assets
15,624
10,579
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,524
10,479
Shareholders' funds
15,624
10,579
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 4 June 2026 and were signed on its behalf by
ASMA BEGUM Director Company Registration No. 13697119
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A A Y LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
A A Y LTD is a private company, limited by shares, registered in England and Wales, registration number 13697119. The registered office is 107 BURDETT ROAD, LONDON, E3 4JN, UNITED KINGDOM.
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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
541,435
At 31 October 2025
541,435
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
541,435
At 31 October 2024
541,435
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
28,034
23,462
Taxes and social security
1,184
1,278
Other creditors
112,132
121,655
Accruals
360
360
141,710
146,755
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
384,201
384,201
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A A Y LTD Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -