04659690falsegoldsmith and silversmith2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04659690

Ausol Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:

Brieley Grimsdell Falconer Ltd

Chartered Tax Advisers and Accountants

The Surgery

14 Regent Street

Kimberley

Nottinghamshire

NG16 2LW

Ausol Limited

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

DIRECTORS

Mr N Hill

SECRETARY

Mrs S L Hill (resigned 15 October 2015)

REGISTERED OFFICE

33 Pelham Street

Nottingham

Nottinghamshire

NG1 2EA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04659690

BANKERS

NatWest plc, Smiths Branch, 16 South Parade, Nottingham, NG1

ACCOUNTANTS

Brieley Grimsdell Falconer Ltd

Chartered Tax Advisers and Accountants

The Surgery

14 Regent Street

Kimberley

Nottinghamshire

NG16 2LW

Ausol Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Ausol Limited

BALANCE SHEET AT 31 March 2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		4				998				1,174
CURRENT ASSETS
Stock				115,000				117,000
Debtors		6		10,250				12,000
Cash at bank and in hand				42,841				61,173
				168,091				190,173
CREDITORS: Amounts falling due within one year		7		59,443				86,284
NET CURRENT ASSETS						108,648				103,889
TOTAL ASSETS LESS CURRENT LIABILITIES						109,646				105,063
PROVISIONS FOR LIABILITIES AND CHARGES		8				190				223
NET ASSETS						109,456				104,840
CAPITAL AND RESERVES
Called up share capital		9				2				2
Profit and loss account						109,454				104,838
SHAREHOLDERS' FUNDS						109,456				104,840
For the year ending 31 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19 December 2025 and signed on their behalf by
.............................
Mr N Hill
Director

Ausol Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 15%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		1

Ausol Limited

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 1 April 2024		25,000		25,000
At 31 March 2025		25,000		25,000
Depreciation
At 1 April 2024		25,000		25,000
At 31 March 2025		25,000		25,000
Net Book Amounts
At 31 March 2025		-		-

4. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 1 April 2024		11,445		11,445
At 31 March 2025		11,445		11,445
Depreciation
At 1 April 2024		10,271		10,271
For the year		176		176
At 31 March 2025		10,447		10,447
Net Book Amounts
At 31 March 2025		998		998
At 31 March 2024		1,174		1,174

5. STOCK				2025		2024
				£		£
Stock comprises:
Stock				115,000		117,000
				115,000		117,000

Ausol Limited

6. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				2,500		2,500
Other debtors				7,750		9,500
				10,250		12,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				21,281		40,940
VAT				9,150		11,196
Directors current account				4,040		4,657
Loans				12,099		22,264
Credit card				3,828		2,942
Trade creditors				6,795		2,035
Accruals				2,250		2,250
				59,443		86,284

8. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				190		223
				190		223

9. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

Ausol Limited

10. RELATED PARTY TRANSACTIONS

During the year dividends of £15,700 (2024: £15,000) were paid to the director, Mr N Hill, in his capacity as a shareholder.