REGISTERED NUMBER: 11293360 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

AUGEO CONSULTING LTD

Page

Balance Sheet

1

FIXED ASSETS

18,299

22,281

CURRENT ASSETS

21,197

15,454

PREPAYMENTS AND ACCRUED INCOME

-

9

CREDITORS

Amounts falling due within one year

(35,037

)

(18,839

)

NET CURRENT LIABILITIES

(13,840

)

(3,376

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,459

18,905

ACCRUALS AND DEFERRED INCOME

(1,156

)

(1,156

)

NET ASSETS

3,303

17,749

CAPITAL AND RESERVES

3,303

17,749

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Augeo Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11293360

Registered office:

3 Fieldgate Lane

Whitnash

Leamington Spa

Warwickshire

CV31 2QJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	CHANGE IN DEPRECIATION ESTIMATE

During the year, the company revised the depreciation method for one electric bike included in motor vehicles from reducing balance to straight-line. This reflects a more appropriate pattern of consumption of its economic benefits, differing from other motor vehicles such as cars.

The impact of this change on depreciation expense for the year is not material.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 3 October 2025 and were signed by:

S D Maycock - Director