Tom W Ayling Ltd

Registered number: 15566681

	31 March 2026	31 March 2025
	£	£
Fixed assets	12,653	12,085

Current assets	133,332	151,382
Prepayments and accrued income	7,259	6,922
Creditors: Amounts Falling Due Within One Year	(76,009 )	(70,816 )

NET CURRENT ASSETS	64,582	87,488

TOTAL ASSETS LESS CURRENT LIABILITIES	77,235	99,573

Accruals and deferred income	(35,572 )	(56,120 )

NET ASSETS	41,663	43,453

CAPITAL AND RESERVES	41,663	43,453

Notes

1. General Information

Tom W Ayling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15566681 . The registered office is Beacon House, Ibstone Road, Stokenchurch, High Wycombe, Buckinghamshire, HP14 3FE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Thomas Ayling	8,608	74,611	82,437	-	781

The above loan is unsecured, interest free and was repaid in full on 30 April 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 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

Mr Thomas Ayling

Director

28/04/2026