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Company Registration No. 14812548 (England and Wales)
119 Aud House Ltd Unaudited accounts for the year ended 30 April 2025
119 Aud House Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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119 Aud House Ltd Company Information for the year ended 30 April 2025
Director
Andreea Roxana Deac
Company Number
14812548 (England and Wales)
Registered Office
Unit 128 203-213 Mare Street London London E8 3JS England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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119 Aud House Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
60,300
60,300
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Total assets less current liabilities
60,301
60,301
Creditors: amounts falling due after more than one year
5
(61,576)
(61,576)
Net liabilities
(1,275)
(1,275)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,276)
(1,276)
Shareholders' funds
(1,275)
(1,275)
For the year ending 30 April 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 her 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 20 June 2025 and were signed on its behalf by
Andreea Roxana Deac Director Company Registration No. 14812548
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119 Aud House Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
119 Aud House Ltd is a private company, limited by shares, registered in England and Wales, registration number 14812548. The registered office is Unit 128, 203-213 Mare Street, London, London, E8 3JS, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 May 2024
60,300
At 30 April 2025
60,300
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
61,576
61,576
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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