AUSTERLITZ SUN LIMITED

Company Registration Number:
06363512 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

(Dormant)

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

AUSTERLITZ SUN LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AUSTERLITZ SUN LIMITED

Company Information

for the Period Ended 30 September 2025




Director: Emile D. NICOLARI
LOIC RUELLAN
Registered office: Crown House
27 Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 06363512 (England and Wales)

AUSTERLITZ SUN LIMITED

Profit and Loss Account

for the Period Ended 30 September 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

AUSTERLITZ SUN LIMITED

Balance sheet

As at 30 September 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 9,939 9,939
Total current assets: 9,939 9,939
Creditors: amounts falling due within one year: 4 ( 79,760 ) ( 79,760 )
Net current assets (liabilities): ( 69,821 ) ( 69,821 )
Total assets less current liabilities: ( 69,821 ) ( 69,821 )
Total net assets (liabilities): ( 69,821 ) ( 69,821 )

The notes form part of these financial statements

AUSTERLITZ SUN LIMITED

Balance sheet continued

As at 30 September 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 69,921 ) ( 69,921 )
Shareholders funds: ( 69,821 ) ( 69,821 )

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Emile D. NICOLARI
Status: Director

Name: LOIC RUELLAN
Status: Director

The notes form part of these financial statements

AUSTERLITZ SUN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUSTERLITZ SUN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

AUSTERLITZ SUN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 3. Off balance sheet disclosure

    No

AUSTERLITZ SUN LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 79,760 79,760
Total 79,760 79,760

The only creditor is the Director Emile D. NICOLARI who has granted advances to cover the company's expenses. Although these amounts are referred to as "amounts due within one year", they can be carried forward for several years.