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Company Registration No. 08830894 (England and Wales)
Austinstall Limited Unaudited accounts for the year ended 31 December 2025
Austinstall Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Austinstall Limited Company Information for the year ended 31 December 2025
Director
Henry Austin-Meek
Company Number
08830894 (England and Wales)
Registered Office
UNIT 119 North Roundabout Street 7 Thorp Arch Estate Wetherby LS23 7FL United Kingdom
Accountants
CSHAccounting Bentley Resource Centre High Street Bentley DN5 0AA
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Austinstall Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,328
58
Creditors: amounts falling due within one year
5
(348)
1,658
Net current assets
1,980
1,716
Net assets
1,980
1,716
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,880
1,616
Shareholders' funds
1,980
1,716
For the year ending 31 December 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 4 May 2026 and were signed on its behalf by
Henry Austin-Meek Director Company Registration No. 08830894
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Austinstall Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Austinstall Limited is a private company, limited by shares, registered in England and Wales, registration number 08830894. The registered office is UNIT 119 North Roundabout, Street 7, Thorp Arch Estate, Wetherby, LS23 7FL, United Kingdom.
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.
3
Accounting policies
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
16,695
870
17,565
At 31 December 2025
16,695
870
17,565
Depreciation
At 1 January 2025
16,695
870
17,565
At 31 December 2025
16,695
870
17,565
Net book value
At 31 December 2025
-
-
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
500
Taxes and social security
9
(2,638)
Loans from directors
189
130
Accruals
150
350
348
(1,658)
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Austinstall Limited Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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