AUSTEN ESTATES GROUP LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13520189

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		200		200

			200		200
CURRENT ASSETS
Debtors	5	57,750		40,075

		57,750		40,075
Creditors: Amounts Falling Due Within One Year	6	(61,173 )		(42,673 )

NET CURRENT ASSETS (LIABILITIES)			(3,423 )		(2,598 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,223 )		(2,398 )

NET LIABILITIES			(3,223 )		(2,398 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(3,225 )		(2,400 )

SHAREHOLDERS' FUNDS			(3,223)		(2,398)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jamie Perkins

Director

25/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

AUSTEN ESTATES GROUP LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13520189 . The registered office is Moushill Rough, Sandy Lane, Godalming, Surrey, GU8 5BL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	200

As at 31 March 2025	200

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	200

As at 1 April 2024	200

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	57,750	40,075

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	59,498	40,998
Accruals and deferred income	825	825
Amounts owed to group undertakings	850	850

	61,173	42,673

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2