Company Accounts and Tax Online 12467873 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 12467873 2023-07-01 2024-06-30 12467873 2025-06-30 12467873 2024-07-01 2025-06-30 12467873 2024-06-30 12467873 countries:EnglandWales 2024-07-01 2025-06-30 12467873 curr:PoundSterling 2024-07-01 2025-06-30 12467873 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12467873 uk-bus:Micro-entities 2024-07-01 2025-06-30 12467873 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12467873 uk-bus:FullAccounts 2024-07-01 2025-06-30 12467873 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 12467873 uk-bus:Director1 2024-07-01 2025-06-30 12467873 uk-bus:Director1 2024-07-01 12467873 uk-bus:Director1 2025-06-30 12467873 core:AfterOneYear 2025-06-30 12467873 core:AfterOneYear 2024-06-30 12467873 core:WithinOneYear 2025-06-30 12467873 core:WithinOneYear 2024-06-30 12467873 core:WithinOneYear 2024-07-01 2025-06-30 12467873 core:AfterOneYear 2025-06-30 12467873 core:AfterOneYear 2024-06-30 12467873 core:AfterOneYear 2024-07-01 2025-06-30 12467873 core:ShareCapital 2025-06-30 12467873 core:ShareCapital 2024-06-30 12467873 core:RevaluationReserve 2025-06-30 12467873 core:RevaluationReserve 2024-06-30 12467873 core:RetainedEarningsAccumulatedLosses 2025-06-30 12467873 core:RetainedEarningsAccumulatedLosses 2024-06-30 12467873 1 2024-07-01 2025-06-30

# AUG LTD

## Company Registration Number:
12467873 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# AUG LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# AUG LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 71-75 Shelton Street Covent Garden London England WC2H 9JQ
Company Registration Number: |  | 12467873 (England and Wales)

# AUG LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,485 | 236
Current assets: | 994 | 1,909
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 1,089 ) | ( 1,254 )
Net current assets (liabilities): | ( 95 ) | 655
Total assets less current liabilities: | 1,390 | 891
Creditors: amounts falling due after more than one year: | ( 11,878 ) | ( 8,129 )
Total net assets (liabilities): | ( 10,488 ) | ( 7,238 )
Capital and reserves: | ( 10,488 ) | ( 7,238 )

# AUG LTD

## Balance sheet continued

For the year ending 30 June 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 10 March 2026
And Signed On Behalf Of The Board By:

Name: Matt Quinn
Status: Director

The notes form part of these financial statements

# AUG LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# AUG LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No