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Registration number: 10852276

Aughton Engineering Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Aughton Engineering Services Limited

Contents

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

Aughton Engineering Services Limited

Company Information

Director | Mr Simon William Robert Aughton

Registered office | Bron Dyffryn Llangwstennin Llandudno Junction Conwy LL31 9JG

Accountants | Aston Hughes & Co Chartered AccountantsSelby Towers 29 Princes Drive Colwyn Bay LL29 8PE

Aughton Engineering Services Limited

(Registration number: 10852276)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 3,494 | 8,201
Current assets | 34,991 | 33,118
Creditors: Amounts falling due within one year | (75,356) | (66,981)
Net current liabilities | (40,365) | (33,863)
Total assets less current liabilities | (36,871) | (25,662)
Creditors: Amounts falling due after more than one year | (10,507) | (15,573)
Accruals and deferred income | (1,890) | (1,800)
| (49,268) | (43,035)
Capital and reserves | (49,268) | (43,035)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bron Dyffryn
Llangwstennin
Llandudno Junction
Conwy
LL31 9JG

These financial statements were authorised for issue by the director on 13 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Aughton Engineering Services Limited

(Registration number: 10852276)
Balance Sheet as at 30 June 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2026

......................................... Mr Simon William Robert Aughton Director