Company Registration No. 13838532 (England and Wales)
Ayrine & Don Limited
Unaudited accounts
for the year ended 31 January 2026
Ayrine & Don Limited
Unaudited accounts
Contents
Ayrine & Don Limited
Company Information
for the year ended 31 January 2026
Directors
Don De Silva
Fatima Akhter Ayrine
Company Number
13838532 (England and Wales)
Registered Office
11 Goshawk Court
Ridding Lane
Greenford
UB6 0FL
England
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
Ayrine & Don Limited
Statement of financial position
as at 31 January 2026
Intangible assets
20,150
27,950
Tangible assets
9,640
11,800
Cash at bank and in hand
(186)
1,716
Creditors: amounts falling due within one year
(58,080)
(71,221)
Net current liabilities
(58,266)
(50,285)
Net liabilities
(28,476)
(10,535)
Called up share capital
100
100
Profit and loss account
(28,576)
(10,635)
Shareholders' funds
(28,476)
(10,535)
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Don De Silva
Director
Company Registration No. 13838532
Ayrine & Don Limited
Notes to the Accounts
for the year ended 31 January 2026
Ayrine & Don Limited is a private company, limited by shares, registered in England and Wales, registration number 13838532. The registered office is 11 Goshawk Court, Ridding Lane, Greenford, UB6 0FL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Ayrine & Don Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 February 2025
1,000
15,000
16,000
At 31 January 2026
1,000
15,000
16,000
At 1 February 2025
-
4,200
4,200
Charge for the year
-
2,160
2,160
At 31 January 2026
-
6,360
6,360
At 31 January 2026
1,000
8,640
9,640
At 31 January 2025
1,000
10,800
11,800
6
Creditors: amounts falling due within one year
2026
2025
Other creditors
38,027
20,302
Loans from directors
20,053
50,559
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).