Company Registration No. 10078947 (England and Wales)
AUSTINSITE LIMITED
Unaudited accounts
for the year ended 31 March 2025
AUSTINSITE LIMITED
Unaudited accounts
Contents
AUSTINSITE LIMITED
Company Information
for the year ended 31 March 2025
Director
ADESITE Augustine Olufemi
Company Number
10078947 (England and Wales)
Registered Office
71 WINCHFIELD ROAD
LONDON
SE26 5TH
UNITED KINGDOM
Accountants
M & D Accountancy Ltd
Crystal House-Suite 6B
New Bedford Road
LUTON
LU1 1HS
AUSTINSITE LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
12,500
20,317
Creditors: amounts falling due within one year
(569)
(2,313)
Net current assets
21,431
35,004
Total assets less current liabilities
21,431
35,004
Creditors: amounts falling due after more than one year
(3,000)
(6,000)
Called up share capital
1
1
Profit and loss account
18,430
29,003
Shareholders' funds
18,431
29,004
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 29 May 2025 and were signed on its behalf by
ADESITE Augustine Olufemi
Director
Company Registration No. 10078947
AUSTINSITE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
AUSTINSITE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10078947. The registered office is 71 WINCHFIELD ROAD, LONDON, SE26 5TH, UNITED KINGDOM.
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.
Amounts falling due within one year
Other debtors
9,500
17,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
569
2,313
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).