Company Accounts and Tax Online 04149944 Board of Directors 1.2.25 31.1.26 31.1.26 No description of principal activity true 04149944 uk-bus:EntityNoLongerTradingButTradedInPast 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure 04149944 2024-02-01 2025-01-31 04149944 2026-01-31 04149944 2025-02-01 2026-01-31 04149944 2025-01-31 04149944 countries:EnglandWales 2025-02-01 2026-01-31 04149944 curr:PoundSterling 2025-02-01 2026-01-31 04149944 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04149944 uk-bus:FRS102 2025-02-01 2026-01-31 04149944 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 04149944 uk-bus:AbridgedAccounts 2025-02-01 2026-01-31 04149944 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 04149944 uk-bus:Director1 2025-02-01 2026-01-31 04149944 uk-bus:Director1 2025-02-01 04149944 uk-bus:Director1 2026-01-31 04149944 core:AfterOneYear 2026-01-31 04149944 core:AfterOneYear 2025-01-31 04149944 core:WithinOneYear 2026-01-31 04149944 core:WithinOneYear 2025-01-31 04149944 core:WithinOneYear 2025-02-01 2026-01-31 04149944 core:AfterOneYear 2026-01-31 04149944 core:AfterOneYear 2025-01-31 04149944 core:AfterOneYear 2025-02-01 2026-01-31 04149944 core:ShareCapital 2026-01-31 04149944 core:ShareCapital 2025-01-31 04149944 core:RevaluationReserve 2026-01-31 04149944 core:RevaluationReserve 2025-01-31 04149944 core:RetainedEarningsAccumulatedLosses 2026-01-31 04149944 core:RetainedEarningsAccumulatedLosses 2025-01-31 04149944 1 2025-02-01 2026-01-31

# AUM ACCOUNTING SERVICES LIMITED

## Company Registration Number:
04149944 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2026

## (Dormant)

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# AUM ACCOUNTING SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# AUM ACCOUNTING SERVICES LIMITED

## Company Information

for the Period Ended 31 January 2026

Registered office: |  | 13 Lawrence Drive Ickenham Uxbridge Middlesex UB10 8RW
Company Registration Number: |  | 04149944 (England and Wales)

# AUM ACCOUNTING SERVICES LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Creditors: amounts falling due within one year: |  | ( 3,719 ) | ( 3,719 )
Net current assets (liabilities): |  | ( 3,719 ) | ( 3,719 )
Total assets less current liabilities: |  | ( 3,719 ) | ( 3,719 )
Total net assets (liabilities): |  | ( 3,719 ) | ( 3,719 )

The notes form part of these financial statements

# AUM ACCOUNTING SERVICES LIMITED

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 3,720 ) | ( 3,720 )
Shareholders funds: |  | ( 3,719 ) | ( 3,719 )

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: KATJA PATEL
Status: Director

The notes form part of these financial statements

# AUM ACCOUNTING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AUM ACCOUNTING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AUM ACCOUNTING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No