AUSTIN PROPERTY SOLUTIONS LTD

Company Registration Number:
13635589 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

AUSTIN PROPERTY SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes

AUSTIN PROPERTY SOLUTIONS LTD

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 570,750 570,750
Total fixed assets: 570,750 570,750
Current assets
Cash at bank and in hand: 12,449 6,005
Total current assets: 12,449 6,005
Creditors: amounts falling due within one year: 4 ( 3,346 )
Net current assets (liabilities): 9,103 6,005
Total assets less current liabilities: 579,853 576,755
Creditors: amounts falling due after more than one year: 5 ( 558,816 ) ( 568,185 )
Total net assets (liabilities): 21,037 8,570
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 21,035 8,568
Total Shareholders' funds: 21,037 8,570

The notes form part of these financial statements

AUSTIN PROPERTY SOLUTIONS LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 9 April 2025
and signed on behalf of the board by:

Name: Ajaynath Kuzhipparambath
Status: Director

The notes form part of these financial statements

AUSTIN PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUSTIN PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

AUSTIN PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 570,750 570,750
Additions
Disposals
Revaluations
Transfers
At 30 September 2024 570,750 570,750
Depreciation
At 1 October 2023
Charge for year
On disposals
Other adjustments
At 30 September 2024
Net book value
At 30 September 2024 570,750 570,750
At 30 September 2023 570,750 570,750

AUSTIN PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

2024
£
Taxation and social security 3,346
Total 3,346

AUSTIN PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 408,685 408,685
Other creditors 150,131 159,500
Total 558,816 568,185