Registered number
14464136
Ayling & Associates Ltd
Unaudited Filleted Accounts
30 November 2025

Ayling & Associates Ltd
Registered number: | 14464136
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 11,568 |  |  | 14,460
Current assets |  |  | 140,632 |  |  | 122,729
Prepayments and accrued income |  |  | 1,668 |  |  | 1,668
|  |  | 142,300 |  |  | 124,397
Creditors: amounts falling due within one year |  |  | (37,812) |  |  | (51,253)
Net current assets |  |  |  | 104,488 |  |  | 73,144
Total assets less current liabilities |  |  |  | 116,056 |  |  | 87,604
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (5,890)
Accruals and deferred income |  |  |  | (2,400) |  |  | (2,208)
Net assets |  |  |  | 113,656 |  |  | 79,506
Capital and reserves |  |  |  | 113,656 |  |  | 79,506
Number | Number
Average number of employees |  |  |  | 7 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Station Approach, Hayes, Bromley, England, BR2 7EQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Annemarie Ayling
Director
Approved by the board on 24 June 2026

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