AYLA LOGISTICS LIMITED

Company Registration Number:
13694565 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

AYLA LOGISTICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

AYLA LOGISTICS LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 173,825 203,976
Total fixed assets: 173,825 203,976
Current assets
Debtors:   8,107
Cash at bank and in hand: 1,025 34,324
Total current assets: 9,132 34,324
Creditors: amounts falling due within one year: 4 (128,354) (105,892)
Net current assets (liabilities): (119,222) (71,568)
Total assets less current liabilities: 54,604 132,409
Total net assets (liabilities): 54,604 132,409
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 54,603 132,408
Shareholders funds: 54,604 132,409

The notes form part of these financial statements

AYLA LOGISTICS LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 September 2026
and signed on behalf of the board by:

Name: Denis Urloiu
Status: Director

The notes form part of these financial statements

AYLA LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AYLA LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

AYLA LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 301,511
At 31 October 2025 301,511
Depreciation
At 01 November 2024 97,535
Charge for year 30,151
At 31 October 2025 127,686
Net book value
At 31 October 2025 173,825
At 31 October 2024 203,976

AYLA LOGISTICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

VAT - £24,941 Trade creditors - £66,323 Other taxes and social security - £35,890