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Company Registration No. 09419243 (England and Wales)
AURIENS GATE INVESTMENT LTD Unaudited accounts for the year ended 28 February 2025
AURIENS GATE INVESTMENT LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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AURIENS GATE INVESTMENT LTD Company Information for the year ended 28 February 2025
Director
TEEJAY TIJANI
Company Number
09419243 (England and Wales)
Registered Office
FLAT 12D SQUIRRELS HEATH LANE ROMFORD ESSEX RM2 6DS ENGLAND
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AURIENS GATE INVESTMENT LTD for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AURIENS GATE INVESTMENT LTD for the year ended 28 February 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
PAUL VICTORIA & CO Chartered Certified Accountants 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE 24 October 2025
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AURIENS GATE INVESTMENT LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
21,763
26,823
Cash at bank and in hand
424
423
22,187
27,246
Creditors: amounts falling due within one year
5
(8,883)
(7,685)
Net current assets
13,304
19,561
Total assets less current liabilities
13,304
19,561
Creditors: amounts falling due after more than one year
6
(22,197)
(27,167)
Net liabilities
(8,893)
(7,606)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(8,993)
(7,706)
Shareholders' funds
(8,893)
(7,606)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 24 October 2025 and were signed on its behalf by
TEEJAY TIJANI Director Company Registration No. 09419243
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AURIENS GATE INVESTMENT LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
AURIENS GATE INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09419243. The registered office is FLAT 12D SQUIRRELS HEATH LANE, ROMFORD, ESSEX, RM2 6DS, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
21,763
26,823
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,133
7,185
Loans from directors
500
-
Accruals
250
500
8,883
7,685
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
22,197
27,167
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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