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REGISTERED NUMBER: 05896539 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

A H Austin (2006) Ltd

A H Austin (2006) Ltd (Registered number: 05896539)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A H Austin (2006) Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mr R J Austin
Mrs H A Austin





SECRETARY: Mr R J Austin





REGISTERED OFFICE: 3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ





REGISTERED NUMBER: 05896539 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

A H Austin (2006) Ltd (Registered number: 05896539)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,117,823 1,097,248
Investments 5 605,034 657,034
1,722,857 1,754,282

CURRENT ASSETS
Cash at bank 46,020 46,038

CREDITORS
Amounts falling due within one year 6 67,810 7,670
NET CURRENT (LIABILITIES)/ASSETS (21,790 ) 38,368
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,701,067

1,792,650

PROVISIONS FOR LIABILITIES 47,040 47,040
NET ASSETS 1,654,027 1,745,610

CAPITAL AND RESERVES
Called up share capital 14,841 14,841
Revaluation reserve 7 367,293 367,293
Retained earnings 1,271,893 1,363,476
SHAREHOLDERS' FUNDS 1,654,027 1,745,610

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A H Austin (2006) Ltd (Registered number: 05896539)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2025 and were signed on its behalf by:





Mr R J Austin - Director


A H Austin (2006) Ltd (Registered number: 05896539)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

A H Austin (2006) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents income from lettings

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Long leasehold - not provided
Motor vehicles - 25% reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Freehold Long Motor Computer
property leasehold vehicles equipment Totals
£ £ £ £ £
COST OR VALUATION
At 1 September 2023 590,000 500,000 28,992 985 1,119,977
Additions - - 37,098 - 37,098
Disposals - - (28,992 ) - (28,992 )
At 31 August 2024 590,000 500,000 37,098 985 1,128,083
DEPRECIATION
At 1 September 2023 - - 21,744 985 22,729
Charge for year - - 9,275 - 9,275
Eliminated on disposal - - (21,744 ) - (21,744 )
At 31 August 2024 - - 9,275 985 10,260
NET BOOK VALUE
At 31 August 2024 590,000 500,000 27,823 - 1,117,823
At 31 August 2023 590,000 500,000 7,248 - 1,097,248

The Freehold and Long leasehold properties have been valued by the Directors.

A H Austin (2006) Ltd (Registered number: 05896539)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 August 2024 is represented by:

Freehold Long Motor Computer
property leasehold vehicles equipment Totals
£ £ £ £ £
Valuation in 2018 203,662 194,195 28,992 985 427,834
Valuation in 2019 - (30,564 ) - - (30,564 )
Valuation in 2024 386,338 336,369 8,106 - 730,813
590,000 500,000 37,098 985 1,128,083

5. FIXED ASSET INVESTMENTS
Other
investments
£
COST
At 1 September 2023 657,034
Disposals (52,000 )
At 31 August 2024 605,034
NET BOOK VALUE
At 31 August 2024 605,034
At 31 August 2023 657,034

The market value of investments at 31 August 2024 is £593,034, the historical cost accounting method has been applied.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£ £
Tax 1,190 2,292
Directors' loan accounts 62,520 1,278
Accrued expenses 4,100 4,100
67,810 7,670

7. RESERVES
Revaluation
reserve
£
At 1 September 2023
and 31 August 2024 367,293