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REGISTERED NUMBER: 15217463 (England and Wales)















Unaudited Financial Statements

for the Period

17 October 2023 to 30 November 2024

for

AU and Co Holdings Ltd

AU and Co Holdings Ltd (Registered number: 15217463)






Contents of the Financial Statements
for the Period 17 October 2023 to 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AU and Co Holdings Ltd

Company Information
for the Period 17 October 2023 to 30 November 2024







DIRECTORS: S J Gold
Mrs D E R M Gold
Miss C D Gold
J S Gold





REGISTERED OFFICE: 272-274 Davidson Road
Croydon
Surrey
CR0 6DF





REGISTERED NUMBER: 15217463 (England and Wales)





ACCOUNTANTS: Willsons
Chartered Accountants
Carlton House
High Street
Higham Ferrers
Northamptonshire
NN10 8BW

AU and Co Holdings Ltd (Registered number: 15217463)

Balance Sheet
30 November 2024

Notes £    £   
FIXED ASSETS
Investments 4 600

CREDITORS
Amounts falling due within one year 5 500
NET CURRENT LIABILITIES (500 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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.

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 14 July 2025 and were signed on its behalf by:





Miss C D Gold - Director


AU and Co Holdings Ltd (Registered number: 15217463)

Notes to the Financial Statements
for the Period 17 October 2023 to 30 November 2024

1. STATUTORY INFORMATION

AU and Co Holdings 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.

Preparation of consolidated financial statements
The financial statements contain information about AU and Co Holdings Ltd as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 600
At 30 November 2024 600
NET BOOK VALUE
At 30 November 2024 600

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 200
Directors' current accounts 300
500

AU and Co Holdings Ltd (Registered number: 15217463)

Notes to the Financial Statements - continued
for the Period 17 October 2023 to 30 November 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.