AURIC SOUTHERN LTD

Company Registration Number:
09979828 (England and Wales)

Unaudited abridged accounts for the year ended 26 March 2025

Period of accounts

Start date: 27 March 2024

End date: 26 March 2025

AURIC SOUTHERN LTD

Contents of the Financial Statements

for the Period Ended 26 March 2025

Balance sheet
Notes

AURIC SOUTHERN LTD

Balance sheet

As at 26 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 15,146 8,331
Total fixed assets: 15,146 8,331
Current assets
Stocks: 76,500 183,450
Debtors:   213,083 135,737
Cash at bank and in hand: 12,484 0
Total current assets: 302,067 319,187
Creditors: amounts falling due within one year:   (276,816) (291,330)
Net current assets (liabilities): 25,251 27,857
Total assets less current liabilities: 40,397 36,188
Creditors: amounts falling due after more than one year:     (9,110)
Total net assets (liabilities): 40,397 27,078
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 40,297 26,978
Shareholders funds: 40,397 27,078

The notes form part of these financial statements

AURIC SOUTHERN LTD

Balance sheet statements

For the year ending 26 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 December 2025
and signed on behalf of the board by:

Name: Mr R A Bentley
Status: Director

The notes form part of these financial statements

AURIC SOUTHERN LTD

Notes to the Financial Statements

for the Period Ended 26 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AURIC SOUTHERN LTD

Notes to the Financial Statements

for the Period Ended 26 March 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

AURIC SOUTHERN LTD

Notes to the Financial Statements

for the Period Ended 26 March 2025

3. Tangible Assets

Total
Cost £
At 27 March 2024 25,736
Additions 10,140
At 26 March 2025 35,876
Depreciation
At 27 March 2024 17,405
Charge for year 3,325
At 26 March 2025 20,730
Net book value
At 26 March 2025 15,146
At 26 March 2024 8,331