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Registered number: 14273256 AUXILLIUM DAO LTD (A company limited by guarantee) UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
AUXILLIUM DAO LTD (A company limited by guarantee) REGISTERED NUMBER: 14273256 STATEMENT OF FINANCIAL POSITION AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Creditors: amounts falling due within one year | 3 | (600) |  | (600) |
Net current liabilities |  |  | (600) |  | (600)
Total assets less current liabilities |  |  | (600) |  | (600)
Net liabilities |  |  | (600) |  | (600)
Capital and reserves |  |  |  |  |
Profit and loss account |  |  | (600) |  | (600)
|  |  | (600) |  | (600)
For the year ended 31 August 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ Thomas Kressner
Director
Date: 26 May 2026
The notes on page 3 form part of these financial statements. Page 1
AUXILLIUM DAO LTD (A company limited by guarantee) REGISTERED NUMBER: 14273256 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 AUGUST 2025 Page 2
AUXILLIUM DAO LTD (A company limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
1. | General information
Auxillium Dao is a private company limited by guarantee and incorporated in England and Wales, registration number 14273256. The registered office is 1st Floor Prospect House, Rouen Road Norwich, Norfolk NR1 1RE. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
| 2.2 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 600 | 600
|  | 600 | 600
4. | Company status
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1.00 towards the assets of the company in the event of liquidation.
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