2 May 2024 true No description of principal activity Taxfiler 2024.6 11340764 business:PrivateLimitedCompanyLtd 2024-05-02 2025-05-01 11340764 2024-05-01 11340764 business:EntityNoLongerTradingButTradedInPast 2024-05-02 2025-05-01 11340764 2024-05-02 2025-05-01 11340764 business:AuditExempt-NoAccountantsReport 2024-05-02 2025-05-01 11340764 business:AbridgedAccounts 2024-05-02 2025-05-01 11340764 2025-05-01 11340764 business:Director1 2024-05-02 2025-05-01 11340764 business:Director2 2024-05-02 2025-05-01 11340764 business:RegisteredOffice 2024-05-02 2025-05-01 11340764 2024-05-01 11340764 core:WithinOneYear 2025-05-01 11340764 core:WithinOneYear 2024-05-01 11340764 core:SharePremium core:PreviouslyStatedAmount 2025-05-01 11340764 core:SharePremium core:PreviouslyStatedAmount 2024-05-01 11340764 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-01 11340764 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-01 11340764 core:PreviouslyStatedAmount 2025-05-01 11340764 core:PreviouslyStatedAmount 2024-05-01 11340764 business:SmallEntities 2024-05-02 2025-05-01 11340764 countries:EnglandWales 2024-05-02 2025-05-01 11340764 2023-05-02 2024-05-01 iso4217:GBP xbrli:pure
Company Registration No. 11340764 (England and Wales)
Austin Elliots Limited Unaudited accounts for the year ended 1 May 2025
Austin Elliots Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Austin Elliots Limited Company Information for the year ended 1 May 2025
Directors
HARVEY, Jacob HARVEY, Samuel
Company Number
11340764 (England and Wales)
Registered Office
9 Lockesley Square Lovelace Gardens Surbiton Surrey KT6 6RT England
- 3 -
Austin Elliots Limited Statement of financial position as at 1 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
115
115
Creditors: amounts falling due within one year
(915)
(915)
Net current liabilities
(800)
(800)
Net liabilities
(800)
(800)
Capital and reserves
Share premium
100
100
Profit and loss account
(900)
(900)
Shareholders' funds
(800)
(800)
For the year ending 1 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by
HARVEY, Jacob Director Company Registration No. 11340764
- 4 -
Austin Elliots Limited Notes to the Accounts for the year ended 1 May 2025
1
Statutory information
Austin Elliots Limited is a private company, limited by shares, registered in England and Wales, registration number 11340764. The registered office is 9 Lockesley Square, Lovelace Gardens, Surbiton, Surrey, KT6 6RT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in Â£ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -