AUXIMAT LTD

Company Registration Number:
08550535 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

AUXIMAT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

AUXIMAT LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 28,552 4,685
Investments: 4 460 23,867
Total fixed assets: 29,012 28,552
Current assets
Stocks: 51,115 55,274
Debtors:   0 0
Cash at bank and in hand: 442,631 468,055
Total current assets: 493,746 523,329
Net current assets (liabilities): 493,746 523,329
Total assets less current liabilities: 522,758 551,881
Provision for liabilities: (12,000) (12,000)
Total net assets (liabilities): 510,758 539,881
Capital and reserves
Called up share capital: 510,758 539,881
Shareholders funds: 510,758 539,881

The notes form part of these financial statements

AUXIMAT LTD

Balance sheet statements

For the year ending 31 May 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 01 December 2025
and signed on behalf of the board by:

Name: Angel Gomez del Pulgar Campos
Status: Director

The notes form part of these financial statements

AUXIMAT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AUXIMAT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

AUXIMAT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 4,685
Additions 23,867
At 31 May 2025 28,552
Depreciation
At 01 June 2024 0
At 31 May 2025 0
Net book value
At 31 May 2025 28,552
At 31 May 2024 4,685

AUXIMAT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Fixed investments

new vehicle