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Company Registration No. 10422889 (England and Wales)
Austin-Grace Associates Limited Unaudited accounts for the year ended 31 October 2025
Austin-Grace Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Austin-Grace Associates Limited Company Information for the year ended 31 October 2025
Director
Donna Michelle Austin
Company Number
10422889 (England and Wales)
Registered Office
22 Millbrook Gardens Chadwell Heath Romford Essex RM6 6RP
Accountants
Yash & Co. Accountants 44 Nigel Road Forest Gate London E7 8AN
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Austin-Grace Associates Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,695
5,283
Cash at bank and in hand
42,882
31,558
46,577
36,841
Creditors: amounts falling due within one year
5
(8,446)
(10,198)
Net current assets
38,131
26,643
Net assets
38,131
26,643
Capital and reserves
Called up share capital
100
100
Profit and loss account
38,031
26,543
Shareholders' funds
38,131
26,643
For the year ending 31 October 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 her 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 21 May 2026 and were signed on its behalf by
Donna Michelle Austin Director Company Registration No. 10422889
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Austin-Grace Associates Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Austin-Grace Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 10422889. The registered office is 22 Millbrook Gardens, Chadwell Heath, Romford, Essex, RM6 6RP.
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
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.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,695
5,283
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,646
9,398
Other creditors
800
800
8,446
10,198
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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