1 September 2024 false No description of principal activity Taxfiler 2024.6 06684017 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06684017 2024-08-31 06684017 2024-09-01 2025-08-31 06684017 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06684017 business:FilletedAccounts 2024-09-01 2025-08-31 06684017 2025-08-31 06684017 business:Director1 2024-09-01 2025-08-31 06684017 business:Director2 2024-09-01 2025-08-31 06684017 business:RegisteredOffice 2024-09-01 2025-08-31 06684017 2024-08-31 06684017 core:WithinOneYear 2025-08-31 06684017 core:WithinOneYear 2024-08-31 06684017 core:AfterOneYear 2025-08-31 06684017 core:AfterOneYear 2024-08-31 06684017 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 06684017 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 06684017 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 06684017 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 06684017 core:PreviouslyStatedAmount 2025-08-31 06684017 core:PreviouslyStatedAmount 2024-08-31 06684017 business:SmallEntities 2024-09-01 2025-08-31 06684017 countries:EnglandWales 2024-09-01 2025-08-31 06684017 core:MotorVehicles 2024-08-31 06684017 core:MotorVehicles 2025-08-31 06684017 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06684017 (England and Wales)
AURIS CONSTRUCTION LTD Filleted accounts for the year ended 31 August 2025
AURIS CONSTRUCTION LTD Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AURIS CONSTRUCTION LTD Company Information for the year ended 31 August 2025
Directors
Aurelijus Ginaitis Virginija Ginaite
Company Number
06684017 (England and Wales)
Registered Office
ONESIXSIX 166 COLLEGE ROAD HARROW HA1 1BH ENGLAND
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AURIS CONSTRUCTION LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
-
3,872
Cash at bank and in hand
39,083
532
39,083
4,404
Creditors: amounts falling due within one year
6
(30,465)
(47,702)
Net current assets/(liabilities)
8,618
(43,298)
Total assets less current liabilities
8,618
(43,298)
Creditors: amounts falling due after more than one year
7
(7,842)
(19,085)
Net assets/(liabilities)
776
(62,383)
Capital and reserves
Called up share capital
100
100
Profit and loss account
676
(62,483)
Shareholders' funds
776
(62,383)
For the year ending 31 August 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 November 2025 and were signed on its behalf by
Aurelijus Ginaitis Director Company Registration No. 06684017
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AURIS CONSTRUCTION LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AURIS CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 06684017. The registered office is ONESIXSIX, 166 COLLEGE ROAD, HARROW, HA1 1BH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
26,664
At 31 August 2025
26,664
Depreciation
At 1 September 2024
26,664
At 31 August 2025
26,664
Net book value
At 31 August 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
3,872
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AURIS CONSTRUCTION LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
32,500
VAT
6,749
-
Taxes and social security
8,716
(134)
Loans from directors
15,000
15,336
30,465
47,702
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,842
19,085
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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