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Registration number: 12634938

Auxiliam Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Auxiliam Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Auxiliam Ltd

Company Information

Directors | Ms Alison Joanne Ross Mr Marc Jon Willetts

Registered office | Units 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Accountants | Hatherleigh Limited Chartered Accountants & Business AdvisersUnits 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Auxiliam Ltd

(Registration number: 12634938)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 98 | 125
Current assets | 24,658 | 37,531
Creditors: Amounts falling due within one year | (13,167) | (15,380)
Net current assets | 11,491 | 22,151
Total assets less current liabilities | 11,589 | 22,276
Accruals and deferred income | (395) | (980)
| 11,194 | 21,296
Capital and reserves | 11,194 | 21,296

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Units 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG
United Kingdom

These financial statements were authorised for issue by the Board on 24 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Auxiliam Ltd

(Registration number: 12634938)
Balance Sheet as at 31 May 2025

Approved and authorised by the Board on 24 February 2026 and signed on its behalf by:

......................................... Ms Alison Joanne Ross Director
......................................... Mr Marc Jon Willetts Director