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Company Registration No. 14814068 (England and Wales)
Aj Ayles Property Ltd Unaudited accounts for the year ended 30 April 2026
Aj Ayles Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aj Ayles Property Ltd Company Information for the year ended 30 April 2026
Director
Andrew Ayles
Company Number
14814068 (England and Wales)
Registered Office
22 Meadowlands Close Penhow Caldicot NP26 3JR Wales
Accountants
Munn Accounting Ltd 2 Garnlydan Farm Garnlydan Ebbw Vale Gwent NP23 5HA
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Aj Ayles Property Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
157,600
157,600
Current assets
Cash at bank and in hand
2,723
1,290
Creditors: amounts falling due within one year
(86,556)
(86,588)
Net current liabilities
(83,833)
(85,298)
Total assets less current liabilities
73,767
72,302
Creditors: amounts falling due after more than one year
(60,250)
(65,000)
Net assets
13,517
7,302
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,516
7,301
Shareholders' funds
13,517
7,302
For the year ending 30 April 2026 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 July 2026 and were signed on its behalf by
Andrew Ayles Director Company Registration No. 14814068
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Aj Ayles Property Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Aj Ayles Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14814068. The registered office is 22 Meadowlands Close, Penhow, Caldicot, NP26 3JR, Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
N/A
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2025
157,600
At 30 April 2026
157,600
Depreciation
At 30 April 2026
-
Net book value
At 30 April 2026
157,600
At 30 April 2025
157,600
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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