R H & C Ayrton Limited - Period Ending 2026-03-31

Registration number: 07898711

R H & C Ayrton Limited

Unaudited Financial Statements

31 March 2026

R H & C Ayrton Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
R H & C Ayrton Limited
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R H & C Ayrton Limited for the year ended 31 March 2026 as set out on pages 2 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of R H & C Ayrton Limited, as a body, in accordance with the terms of our engagement letter dated 14 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of R H & C Ayrton Limited and state those matters that we have agreed to state to the Board of Directors of R H & C Ayrton Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R H & C Ayrton Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that R H & C Ayrton Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of R H & C Ayrton Limited. You consider that R H & C Ayrton Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of R H & C Ayrton Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

27 August 2026

R H & C Ayrton Limited

(Registration number: 07898711)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	157,714	159,329
Current assets	265,256	282,081
Prepayments and accrued income	1,130	11,503
Creditors: Amounts falling due within one year	(131,115)	(138,102)
Net current assets	135,271	155,482
Total assets less current liabilities	292,985	314,811
Creditors: Amounts falling due after more than one year	(9,869)	(14,401)
Accruals and deferred income	(19,166)	(10,937)
	263,950	289,473
Capital and reserves	263,950	289,473

R H & C Ayrton Limited

(Registration number: 07898711)
Balance Sheet as at 31 March 2026 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ouzel Thorne
Abbeystead
LANCASTER
LA2 9BS

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

R H & C Ayrton Limited

(Registration number: 07898711)
Balance Sheet as at 31 March 2026 (continued)

3	Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2026 £
C Ayrton
	9,341	18,855	(8,885)	(9,500)	212	10,023


R H Ayrton
	9,342	18,854	(8,885)	(9,500)	212	10,023

2025

At 1 April 2024
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 March 2025
£

C Ayrton

2,022

25,005

(7,880)

(10,000)

194

9,341

R H Ayrton

2,022

25,005

(7,879)

(10,000)

194

9,342

Directors' advances are repayable on demand.

Interest has been charges at a rat of 3.75% on advances to directors (2024 - nil).

R H & C Ayrton Limited

(Registration number: 07898711)
Balance Sheet as at 31 March 2026 (continued)

For the financial 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.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2026 and signed on its behalf by:

.........................................
C Ayrton
Director

.........................................
R H Ayrton
Director

2025	At 1 April 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2025 £
C Ayrton
	2,022	25,005	(7,880)	(10,000)	194	9,341


R H Ayrton
	2,022	25,005	(7,879)	(10,000)	194	9,342