Aylesbury Service Centre Ltd

Registered number: 11624529

	2025	2024 as restated
	£	£
Fixed assets	339,272	347,725

Current assets	58,186	18,723
Prepayments and accrued income	4,807	2,755
Creditors: Amounts Falling Due Within One Year	(184,644 )	(151,261 )

NET CURRENT LIABILITIES	(121,651 )	(129,783 )

TOTAL ASSETS LESS CURRENT LIABILITIES	217,621	217,942

Creditors: Amounts Falling Due After More Than One Year	(137,755 )	(142,734 )
Accruals and deferred income	(15,451 )	(2,087 )

NET ASSETS	64,415	73,121

CAPITAL AND RESERVES	64,415	73,121

Notes

1. General Information

Aylesbury Service Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11624529 . The registered office is Unit 7 Bicester Road, Aylesbury, HP19 8BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

For the year ending 31 October 2025 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 D Bateman

Director

29 October 2026