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Company Registration No. 10871512 (England and Wales)
Auxilium Homes Limited Unaudited accounts for the year ended 31 July 2024
Auxilium Homes Limited Unaudited accounts Contents
Page
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Auxilium Homes Limited Company Information for the year ended 31 July 2024
Directors
Paul Ambler Sarah Ambler
Company Number
10871512 (England and Wales)
Registered Office
The Annexe, Rectory Farm Cranford Road Great Addington Northants NN14 4BQ
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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Auxilium Homes Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,004,100 
331,744 
Current assets
Inventories
202,076 
1,533,555 
Debtors
1,045 
3,132 
Cash at bank and in hand
71,491 
136,756 
274,612 
1,673,443 
Creditors: amounts falling due within one year
(739,894)
(1,631,936)
Net current (liabilities)/assets
(465,282)
41,507 
Total assets less current liabilities
2,538,818 
373,251 
Creditors: amounts falling due after more than one year
(1,834,090)
(148,626)
Net assets
704,728 
224,625 
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
674,634 
57,000 
Profit and loss account
30,092 
167,623 
Shareholders' funds
704,728 
224,625 
For the year ending 31 July 2024 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 3 September 2024 and were signed on its behalf by
Paul Ambler Director Company Registration No. 10871512
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Auxilium Homes Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Auxilium Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 10871512. The registered office is The Annexe, Rectory Farm, Cranford Road, Great Addington, Northants, NN14 4BQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
At revaluation
Plant & machinery
Over 5 years
Motor vehicles
Over 4 years
Fixtures & fittings
Over 5 years
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At 1 August 2023
225,000 
120,580 
345,580 
Additions
2,084,866 
- 
2,084,866 
Revaluations
617,634 
- 
617,634 
At 31 July 2024
2,927,500 
120,580 
3,048,080 
Depreciation
At 1 August 2023
- 
13,836 
13,836 
Charge for the year
- 
30,144 
30,144 
At 31 July 2024
- 
43,980 
43,980 
Net book value
At 31 July 2024
2,927,500 
76,600 
3,004,100 
At 31 July 2023
225,000 
106,744 
331,744 
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Auxilium Homes Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,045 
3,132 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
21,429 
- 
Other creditors
600,000 
1,418,986 
Loans from directors
104,441 
178,420 
Accruals
14,024 
34,530 
739,894 
1,631,936 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,702,707 
- 
Obligations under finance leases and hire purchase contracts
92,494 
105,337 
Amounts owed to group undertakings and other participating interests
38,889 
43,289 
1,834,090 
148,626 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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