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Company Registration No. 08420689 (England and Wales)
AUGOE AND SONS LTD Unaudited accounts for the year ended 28 February 2025
AUGOE AND SONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AUGOE AND SONS LTD Company Information for the year ended 28 February 2025
Directors
Ogechi Osanebi Friday Osanebi Ogechi Osanebi
Company Number
08420689 (England and Wales)
Registered Office
99 WOOLACOMBE ROAD WOOLACOMBE ROAD LONDON SE3 8QW
Accountants
Chessons- Charted Certified Accountants Office 201, Access Self Storage 3 Stanton Way Se26 5FU
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AUGOE AND SONS LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
203,403 
203,403 
Current assets
Inventories
750 
750 
Debtors
5
31,912 
31,912 
Cash at bank and in hand
4,646 
29,969 
37,308 
62,631 
Creditors: amounts falling due within one year
6
(1,496)
(1,496)
Net current assets
35,812 
61,135 
Total assets less current liabilities
239,215 
264,538 
Creditors: amounts falling due after more than one year
7
(20,418)
(41,472)
Net assets
218,797 
223,066 
Capital and reserves
Called up share capital
241,970 
241,970 
Profit and loss account
(23,173)
(18,904)
Shareholders' funds
218,797 
223,066 
For the year ending 28 February 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 30 November 2025 and were signed on its behalf by
Ogechi Osanebi Director Company Registration No. 08420689
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AUGOE AND SONS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
AUGOE AND SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08420689. The registered office is 99 WOOLACOMBE ROAD, WOOLACOMBE ROAD, LONDON, SE3 8QW.
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: 25% on a straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
203,403 
27,446 
44,183 
275,032 
At 28 February 2025
203,403 
27,446 
44,183 
275,032 
Depreciation
At 1 March 2024
- 
27,446 
44,183 
71,629 
At 28 February 2025
- 
27,446 
44,183 
71,629 
Net book value
At 28 February 2025
203,403 
- 
- 
203,403 
At 29 February 2024
203,403 
- 
- 
203,403 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,412 
2,412 
Other debtors
29,500 
29,500 
31,912 
31,912 
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AUGOE AND SONS LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
396 
396 
Other creditors
1,100 
1,100 
1,496 
1,496 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,101 
26,101 
Loans from directors
(5,683)
15,371 
20,418 
41,472 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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