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
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
Auxilium Homes Limited
Statement of financial position
as at 31 July 2024
Tangible assets
3,004,100
331,744
Inventories
202,076
1,533,555
Cash at bank and in hand
71,491
136,756
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
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
Auxilium Homes Limited
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
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
At 1 August 2023
-
13,836
13,836
Charge for the year
-
30,144
30,144
At 31 July 2024
-
43,980
43,980
At 31 July 2024
2,927,500
76,600
3,004,100
At 31 July 2023
225,000
106,744
331,744
Auxilium Homes Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
600,000
1,418,986
Loans from directors
104,441
178,420
7
Creditors: amounts falling due after more than one year
2024
2023
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
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).