AYRENO CONSULTANCY LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12491642

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		628		827
Investments	5		8,693		8,693

			9,321		9,520
CURRENT ASSETS
Debtors	6	38		38
Cash at bank and in hand		1,707		1,707

		1,745		1,745
Creditors: Amounts Falling Due Within One Year	7	(13,974 )		(13,824 )

NET CURRENT ASSETS (LIABILITIES)			(12,229 )		(12,079 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,908 )		(2,559 )

Creditors: Amounts Falling Due After More Than One Year	8		(9,904 )		(9,904 )

NET LIABILITIES			(12,812 )		(12,463 )

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			(12,813 )		(12,464 )

SHAREHOLDERS' FUNDS			(12,812)		(12,463)

Page 1

Page 2

AYRENO CONSULTANCY LIMITED

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Raja Sarmad Sharaz Khan

Director

06/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

AYRENO CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12491642 . The registered office is 8 Cowley Crescent, Bradford, BD9 6LX.

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:

Fixtures & Fittings	15%
Computer Equipment	25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	181	2,737	2,918

As at 31 March 2026	181	2,737	2,918

Depreciation
As at 1 April 2025	101	1,990	2,091
Provided during the period	12	187	199

As at 31 March 2026	113	2,177	2,290

Net Book Value
As at 31 March 2026	68	560	628

As at 1 April 2025	80	747	827

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AYRENO CONSULTANCY LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2025	8,693

As at 31 March 2026	8,693

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	8,693

As at 1 April 2025	8,693

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	38	38

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	2,545	2,545
Other creditors	11,128	10,978
Taxation and social security	301	301

	13,974	13,824

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

	2026	2025
	£	£
Bank loans	9,904	9,904

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1