1 December 2024 false No description of principal activity Taxfiler 2024.6 12998701 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12998701 2024-11-30 12998701 2024-12-01 2025-11-30 12998701 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12998701 business:FilletedAccounts 2024-12-01 2025-11-30 12998701 2025-11-30 12998701 business:Director1 2024-12-01 2025-11-30 12998701 business:RegisteredOffice 2024-12-01 2025-11-30 12998701 2024-11-30 12998701 core:WithinOneYear 2025-11-30 12998701 core:WithinOneYear 2024-11-30 12998701 core:AfterOneYear 2025-11-30 12998701 core:AfterOneYear 2024-11-30 12998701 countries:EnglandWales 2024-12-01 2025-11-30 12998701 2023-12-01 2024-11-30 12998701 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12998701 (England and Wales)
Augustines House Ltd Unaudited accounts for the year ended 30 November 2025
Augustines House Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Augustines House Ltd Company Information for the year ended 30 November 2025
Director
John Benedict Joseph Flexman
Company Number
12998701 (England and Wales)
Registered Office
St. Augustines House Upper Link St. Mary Bourne Andover SP11 6BT England
Accountants
Bourne Accounting Ltd
- 3 -
Augustines House Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
2,656
2,999
Current assets
1,293
3,018
Creditors: amounts falling due within one year
(810)
(1,006)
Net current assets
483
2,012
Total assets less current liabilities
3,139
5,011
Creditors: amounts falling due after more than one year
(783)
(312)
Net assets
2,356
4,699
Capital and reserves
2,356
4,699
NOTES TO THE ACCOUNTS
1 Statutory information
Augustines House Ltd is a private company, limited by shares, registered in England and Wales, registration number 12998701. The registered office is St. Augustines House Upper Link, St. Mary Bourne, Andover, SP11 6BT, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 March 2026
John Benedict Joseph Flexman Director Company Registration No. 12998701
- 4 -