Aubrey & Co Accountancy Limited

Registered number: 9781367

	2025	2024
	£	£
Fixed assets	29,445	40,015

Current assets	186,390	175,332
Creditors: Amounts Falling Due Within One Year	(53,199 )	(53,458 )

NET CURRENT ASSETS	133,191	121,874

TOTAL ASSETS LESS CURRENT LIABILITIES	162,636	161,889

Creditors: Amounts Falling Due After More Than One Year	(7,007 )	(17,319 )
Accruals and deferred income	(7,801 )	(2,982 )

NET ASSETS	147,828	141,588

CAPITAL AND RESERVES	147,828	141,588

Notes

1. General Information

Aubrey & Co Accountancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9781367 . The registered office is 19 Church Street, Ross on Wye, Herefordshire, HR9 5HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 6)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Clare Phillips

Director

08/07/2026