AU ESTATES LTD

Company Registration Number:
10487193 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AU ESTATES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AU ESTATES LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 197
Bulstrode Avenue
Hounslow
Middlesex
England
TW3 3AF
Company Registration Number: 10487193 (England and Wales)

AU ESTATES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 34,750 33,138
Cost of Materials ( 22,467 ) ( 22,826 )
Other charges - ( 93 )
Tax on Profit ( 2,333 ) ( 1,941 )
Profit or (Loss) for Period 9,950 8,278

AU ESTATES LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 544,750 544,750
Current assets: 51,623 46,780
Creditors: amounts falling due within one year: ( 1,913 ) ( 6,046 )
Net current assets (liabilities): 49,710 40,734
Total assets less current liabilities: 594,461 585,485
Creditors: amounts falling due after more than one year: ( 558,834 ) ( 549,401 )
Provision for liabilities: ( 2,329 ) ( 1,938 )
Total net assets (liabilities): 33,298 34,146
Capital and reserves: 33,298 34,146

AU ESTATES LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Amish Unalkat
Status: Director

The notes form part of these financial statements

AU ESTATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

AU ESTATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No