Auriga Leisure Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Auriga Leisure Limited

(Registration number: 10759772)
Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Fixed assets	119,514	125,970
Current assets	32,644	20,149
Prepayments and accrued income	26,225	26,225
Creditors: Amounts falling due within one year	(277,815)	(275,449)
Net current liabilities	(218,946)	(229,075)
Total assets less current liabilities	(99,432)	(103,105)
Accruals and deferred income	(2,053)	(1,950)
	(101,485)	(105,055)
Capital and reserves	(101,485)	(105,055)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
47 Boutport Street
Barnstaple
Devon
EX31 1SQ

Principal activity

The principal activity of the company is running a restaurant.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2024 - 13).

Auriga Leisure Limited

(Registration number: 10759772)
Statement of Financial Position as at 31 March 2025 (continued)

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances from directors £	At 31 March 2025 £
	(246,613)	(5,279)	(251,892)

2024	At 1 April 2023 £	Advances from directors £	At 31 March 2024 £
	(243,504)	(3,109)	(246,613)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:
 

Mr Mark Andrew Vass Director