Company Registration No. 10940172 (England and Wales)
Aureza Ltd
Filleted accounts
for the year ended 31 August 2025
Aureza Ltd
Filleted accounts
Contents
Aureza Ltd
Company Information
for the year ended 31 August 2025
Director
Aurelijus Zalieckas
Company Number
10940172 (England and Wales)
Registered Office
Unit 9-10 Roundabout Court
Bedwas
Caerphilly
CF83 8FS
Aureza Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
13,164
19,747
Cash at bank and in hand
1,002
42,062
Creditors: amounts falling due within one year
(98,853)
(81,721)
Net current liabilities
(62,009)
(4,949)
Net (liabilities)/assets
(48,845)
14,798
Called up share capital
100
100
Profit and loss account
(48,945)
14,698
Shareholders' funds
(48,845)
14,798
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2026 and were signed on its behalf by
Aurelijus Zalieckas
Director
Company Registration No. 10940172
Aureza Ltd
Notes to the Accounts
for the year ended 31 August 2025
Aureza Ltd is a private company, limited by shares, registered in England and Wales, registration number 10940172. The registered office is Unit 9-10 Roundabout Court, Bedwas, Caerphilly, CF83 8FS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
25% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
30,092
16,093
3,067
960
50,212
Disposals
-
(1,499)
-
-
(1,499)
At 31 August 2025
30,092
14,594
3,067
960
48,713
At 1 September 2024
12,621
16,093
983
768
30,465
Charge for the year
5,768
-
623
192
6,583
On disposals
-
(1,499)
-
-
(1,499)
At 31 August 2025
18,389
14,594
1,606
960
35,549
At 31 August 2025
11,703
-
1,461
-
13,164
At 31 August 2024
17,471
-
2,084
192
19,747
Aureza Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
5,733
4,997
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,699
4,314
Taxes and social security
1,731
2,025
Loans from directors
86,779
66,979
7
Average number of employees
During the year the average number of employees was 10 (2024: 8).