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REGISTERED NUMBER: 00570463 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

A. H. Austin (London) Limited

A. H. Austin (London) Limited (Registered number: 00570463)






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 (London) Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Mr A G Austin





SECRETARY: Miss S J Austin





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





REGISTERED NUMBER: 00570463 (England and Wales)





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

A. H. Austin (London) Limited (Registered number: 00570463)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,723,900 1,881,037
Investments 5 384,250 434,250
2,108,150 2,315,287

CURRENT ASSETS
Debtors 6 1,773 -
Cash at bank 287,830 79,181
289,603 79,181
CREDITORS
Amounts falling due within one year 7 22,155 12,393
NET CURRENT ASSETS 267,448 66,788
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,375,598

2,382,075

PROVISIONS FOR LIABILITIES 8 53,537 48,722
NET ASSETS 2,322,061 2,333,353

CAPITAL AND RESERVES
Called up share capital 2,700 2,700
Revaluation reserve 9 405,134 405,134
Capital redemption reserve 3,650 3,650
Retained earnings 1,910,577 1,921,869
SHAREHOLDERS' FUNDS 2,322,061 2,333,353

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 director acknowledges his 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 (London) Limited (Registered number: 00570463)

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 director and authorised for issue on 28 January 2025 and were signed by:





Mr A G Austin - Director


A. H. Austin (London) Limited (Registered number: 00570463)

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

1. STATUTORY INFORMATION

A. H. Austin (London) Limited 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
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold Computer
property equipment Totals
£ £ £
COST OR VALUATION
At 1 September 2023 1,881,037 2,608 1,883,645
Additions 478,900 - 478,900
Disposals (636,037 ) - (636,037 )
At 31 August 2024 1,723,900 2,608 1,726,508
DEPRECIATION
At 1 September 2023
and 31 August 2024 - 2,608 2,608
NET BOOK VALUE
At 31 August 2024 1,723,900 - 1,723,900
At 31 August 2023 1,881,037 - 1,881,037

Cost or valuation at 31 August 2024 is represented by:

Freehold Computer
property equipment Totals
£ £ £
Valuation in 2018 507,883 2,608 510,491
Cost 1,216,017 - 1,216,017
1,723,900 2,608 1,726,508

A. H. Austin (London) Limited (Registered number: 00570463)

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

5. FIXED ASSET INVESTMENTS

The market value of investments at 31 August 2024 is £458,250, the historical cost accounting method has been applied

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£ £
Trade debtors 1,773 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£ £
Taxation and social security 12,621 6,671
Other creditors 9,534 5,722
22,155 12,393

8. PROVISIONS FOR LIABILITIES
31.8.24 31.8.23
£ £
Deferred tax provision 53,537 48,722

Deferred tax
£
Balance at 1 September 2023 48,722
Timing differences 4,815
Balance at 31 August 2024 53,537

9. RESERVES
Revaluation
reserve
£
At 1 September 2023
and 31 August 2024 405,134

10. ULTIMATE CONTROLLING PARTY

Mr A G Austin is the ultimate controlling party.