Company registration number 03170696 (England and Wales)
AUSTEN ALLEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
AUSTEN ALLEN LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
38,085
49,240
Current assets
131,758
163,859
Prepayments and accrued income
4,279
3,910
Creditors: amounts falling due within one year
(94,120)
(108,943)
Net current assets
41,917
58,826
Total assets less current liabilities
80,002
108,066
Creditors: amounts falling due after more than one year
(7,907)
Net assets
80,002
100,159
Capital and reserves
80,002
100,159
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year £18,298 was advanced to and £16,956 repaid by the director. There was an amount due to the company of £1,342 at the year end (2024 - Nil).
2
Financial commitments, guarantees and contingencies
Total financial commitments which are not included in the balance sheet amount to £129,767.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
7
8
Austen Allen Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Viking Road, Wigston, Leicester, England, LE18 2BL.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
AUSTEN ALLEN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 21 May 2026 and are signed on its behalf by:
Mrs CE Linnett
Director
Company registration number 03170696 (England and Wales)