Company registration number 09960453 (England and Wales)
AUMSAI CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
AUMSAI CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
17,410
23,212
Current assets
1,476,147
1,526,938
Prepayments and accrued income
133,143
-
0
Creditors: amounts falling due within one year
(1,142,436)
(877,022)
Net current assets
466,854
649,916
Total assets less current liabilities
484,264
673,128
Net assets
484,264
673,128
Capital and reserves
484,264
673,128
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
3

Aumsai Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Manor Park Gardens, Edgware, Middlesex, UK, HA8 7NB.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements. true

AUMSAI CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 December 2025 and are signed on its behalf by:
A Pindoria
M Pindoria
Director
Director
Company registration number 09960453 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.100 A Pindoria M Pindoria false 09960453 2024-04-01 2025-03-31 09960453 2025-03-31 09960453 2024-03-31 09960453 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09960453 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09960453 2023-04-01 2024-03-31 09960453 bus:Director1 2024-04-01 2025-03-31 09960453 bus:Director2 2024-04-01 2025-03-31 09960453 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09960453 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09960453 bus:Micro-entities 2024-04-01 2025-03-31 09960453 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09960453 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP