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Registered Number: 11498576
England and Wales
AYLIN FOOD & WINE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

AYLIN FOOD & WINE LTD Contents Page For the year ended 31 August 2025
Statement of Financial Position | 1

AYLIN FOOD & WINE LTD Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 6,975 |  |  | 7,509
Current assets |  | 31,793 |  |  | 35,884 |
Creditors: amount falling due within one year |  | (18,101) |  |  | (16,907) |
Net current assets |  |  | 13,692 |  |  | 18,977
Total assets less current liabilities |  |  | 20,667 |  |  | 26,486
Creditors: amount falling due after more than one year |  |  | (5,146) |  |  | (15,468)
Net assets |  |  | 15,521 |  |  | 11,018
Capital and reserves |  |  | 15,521 |  |  | 11,018
NOTES TO THE ACCOUNTS General Information AYLIN FOOD & WINE LTD is a private company, limited by shares, registered in England and Wales, registration number 11498576, registration address 6 PALACE GATES ROAD, LONDON UNITED KINGDOM, N22 7BN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc | 18%
2. | Tangible fixed assets
Cost or valuation | Plant and machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 1,226 |  | 12,490 |  | 13,716
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 August 2025 | 1,226 |  | 12,490 |  | 13,716
Depreciation
At 01 September 2024 | 526 |  | 5,681 |  | 6,207
Charge for year | 126 |  | 408 |  | 534
On disposals | - |  | - |  | -
At 31 August 2025 | 652 |  | 6,089 |  | 6,741
Net book values
Closing balance as at 31 August 2025 | 574 |  | 6,401 |  | 6,975
Opening balance as at 01 September 2024 | 700 |  | 6,809 |  | 7,509
3. | Average number of employees Average number of employees during the year was 4 (2024 : 3).
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 02 July 2026 and were signed by:
-------------------------------- Mehmet SASKARA Director
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