| Aurora Partitioning Limited |
| Registered Number:08876107 |
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2025
Aurora Partitioning Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Aurora Partitioning Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
12,446
4,906
2
12,446
4,906
81,500
122,750
3
| Trade and other receivables |
73,126
97,187
4
111
| Cash and cash equivalents |
18,945
238,882
154,737
| Trade and other payables: amounts falling due within one |
| year |
(73,572)
(51,929)
5
81,165
186,953
Net current assets
| Total assets less current liabilities |
199,399
86,071
| Trade and other payables: amounts falling due after more |
| than one year |
(28,565)
(134,654)
6
(1,352)
-
| Provisions for liabilities |
63,393
Net assets
57,506
400
400
62,993
57,106
63,393
57,506
Shareholders' funds
| For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 28 February 2025
Aurora Partitioning Limited
Statement of Financial Position Continued
| Miss Abigail Poppy Costin Director |
| These financial statements were approved and authorised for issue by the Board on 14 June 2024 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 28 February 2025
Aurora Partitioning Limited
Notes to the Financial Statements
Statutory Information
| Aurora Partitioning Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 08876107. |
Unit 6 Stort Valley Industrial Estate
Stansted Road
Bishops Stortford
Hertfordshire
CM23 2TU
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Government grants
| Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
| 2. Property, plant and equipment |
7,709
-
1,309
6,400
10,652
2,314
-
8,338
14,738
1,309
2,314
18,361
| Provision for depreciation and impairment |
2,803
-
499
2,304
Charge for year
3,112
463
162
2,487
5,915
463
661
4,791
9,947
648
1,851
12,446
4,096
810
-
4,906
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For the year ended 28 February 2025
Aurora Partitioning Limited
Notes to the Financial Statements Continued
2024
2025
122,750
81,500
| 4. Trade and other receivables |
2024
2025
68,083
57,776
29,104
15,350
73,126
97,187
| The debtors above include the following amounts falling due after more than one year: |
12,000
-
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
18,042
51,371
-
1
| Taxation and social security |
31,947
18,095
1,940
4,105
51,929
73,572
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
| Bank loans and overdraft (secured) |
134,654
28,565
| 7. Average number of persons employed |
During the year the average number of employees was 7 (2024 : 4)
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