Company Registration No. 14812548 (England and Wales)
119 Aud House Ltd
Unaudited accounts
for the year ended 30 April 2026
119 Aud House Ltd
Unaudited accounts
Contents
119 Aud House Ltd
Company Information
for the year ended 30 April 2026
Director
Andreea Roxana Deac
Company Number
14812548 (England and Wales)
Registered Office
Unit 128
203-213 Mare Street
London
London
E8 3JS
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
119 Aud House Ltd
Statement of financial position
as at 30 April 2026
Investment property
60,300
60,300
Cash at bank and in hand
100
1
Total assets less current liabilities
68,900
60,301
Creditors: amounts falling due after more than one year
(61,576)
(61,576)
Net assets/(liabilities)
7,324
(1,275)
Called up share capital
100
1
Capital contribution reserve
8,500
-
Profit and loss account
(1,276)
(1,276)
Shareholders' funds
7,324
(1,275)
For the year ending 30 April 2026 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 24 May 2026 and were signed on its behalf by
Andreea Roxana Deac
Director
Company Registration No. 14812548
119 Aud House Ltd
Notes to the Accounts
for the year ended 30 April 2026
119 Aud House Ltd is a private company, limited by shares, registered in England and Wales, registration number 14812548. The registered office is Unit 128, 203-213 Mare Street, London, London, E8 3JS, England.
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 fixed assets are stated at cost less accumulated depreciation and impairment. Assets are depreciated over their estimated useful economic lives once available for use. Furniture and fittings relating to the developer incentive agreement had not been delivered or brought into use at the reporting date and therefore depreciation had not yet commenced.
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 May 2025
60,300
119 Aud House Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
61,576
61,576
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).