Aurelius Advisory Limited

Registered number: NI631783

	2024	2023
	£	£
Fixed assets	466	870

Current assets	36,150	29,945
Creditors: Amounts Falling Due Within One Year	(19,840 )	(13,013 )

NET CURRENT ASSETS	16,310	16,932

TOTAL ASSETS LESS CURRENT LIABILITIES	16,776	17,802

Creditors: Amounts Falling Due After More Than One Year	(13,503 )	(16,368 )
Accruals and deferred income	(1,232 )	(1,120 )

NET ASSETS	2,041	314

CAPITAL AND RESERVES	2,041	314

Notes

1. General Information

Aurelius Advisory Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI631783 . The registered office is 28 Carragh Road, Bushmills, BT57 8UE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2024	2023
	£	£
Not later than one year	6,538	-
Later than one year and not later than five years	17,434	-

	23,972	-

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Richard McMullan	25,239	56,510	53,314	-	28,435

The above loan is unsecured, interest free and repayable on demand.

The above amount was fully repaid by the 24th September 2025.

Page 0

Page 1

Aurelius Advisory Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Richard McMullan

Director

24th September 2025