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Company Registration No. 11831836 (England and Wales)
AUN LTD Unaudited accounts for the year ended 28 February 2025
AUN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AUN LTD Company Information for the year ended 28 February 2025
Director
Syed Muhammad Ali Akbar
Company Number
11831836 (England and Wales)
Registered Office
Old Court House 20 Simpson Road Bletchley Milton Keynes MK2 2DD England
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AUN LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
2,000 
Tangible assets
5
14,878 
19,918 
14,878 
21,918 
Current assets
Debtors
6
62,379 
67,796 
Cash at bank and in hand
169,552 
90,226 
231,931 
158,022 
Creditors: amounts falling due within one year
7
(130,162)
(104,908)
Net current assets
101,769 
53,114 
Total assets less current liabilities
116,647 
75,032 
Creditors: amounts falling due after more than one year
8
(8,802)
- 
Net assets
107,845 
75,032 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
107,545 
74,732 
Shareholders' funds
107,845 
75,032 
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 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 20 November 2025 and were signed on its behalf by
Syed Muhammad Ali Akbar Director Company Registration No. 11831836
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AUN LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
AUN LTD is a private company, limited by shares, registered in England and Wales, registration number 11831836. The registered office is Old Court House 20 Simpson Road, Bletchley, Milton Keynes, MK2 2DD, 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
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
30,000 
At 28 February 2025
30,000 
Amortisation
At 1 March 2024
28,000 
Charge for the year
2,000 
At 28 February 2025
30,000 
Net book value
At 28 February 2025
- 
At 29 February 2024
2,000 
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AUN LTD Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
2,199 
27,300 
29,499 
At 28 February 2025
2,199 
27,300 
29,499 
Depreciation
At 1 March 2024
1,443 
8,138 
9,581 
Charge for the year
249 
4,791 
5,040 
At 28 February 2025
1,692 
12,929 
14,621 
Net book value
At 28 February 2025
507 
14,371 
14,878 
At 29 February 2024
756 
19,162 
19,918 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,806 
60,651 
Other debtors
25,573 
7,145 
62,379 
67,796 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
37 
1,812 
Trade creditors
9,042 
43,891 
Taxes and social security
45,459 
22,861 
Other creditors
16,188 
1,700 
Loans from directors
59,436 
34,644 
130,162 
104,908 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,802 
- 
9
Average number of employees
During the year the average number of employees was 27 (2024: 23).
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