AURORA WESTON PROPERTIES LTD

AURORA WESTON PROPERTIES LTD

Statement of Financial Position

As at 31 January 2026

	£	2026 £	£	2025 £
Fixed assets		111,297		111,469
Current assets	74,245		3
Creditors: amount falling due within one year	(128,017)		(50,712)
Net current assets/(liabilities)		(53,772)		(50,709)
Total assets less current liabilities		57,525		60,760
Creditors: amount falling due after more than one year		(79,150)		(79,150)
Accruals and deferred income		-		(479)
Net assets/(liabilities)		(21,625)		(18,869)


Capital and reserves		(21,625)		(18,869)

For the year ended 31 January 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

---------------------------------------------

Kathleen Clare Whittles
Director

Date approved: 26 May 2026

AURORA WESTON PROPERTIES LTD

Notes to the Accounts

For the year ended 31 Jan 2026

Statutory Information

Aurora Weston Properties Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13137037, registration address First Floor 20 Swan Street, Manchester, M4 5JW, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Following are the properties :

Property 1 - 17 howburn place, aberdeen, AB11 6XT
Property 2 - 113 menzies road, aberdeen, AB11 9AL

Fixtures and Fittings

10 % Reducing Balance

Tangible fixed assets

Cost or Valuation	Freehold property	Fixtures and Fittings	Total
	£	£	£
At 01 February 2025	109,749	2,360	112,109
Additions	-	-	-
At 31 January 2026	109,749	2,360	112,109
Depreciation
At 01 February 2025	-	640	640
Charge for year	-	172	172
At 31 January 2026	-	812	812
Net book values
Closing balance as at 31 January 2026	109,749	1,548	111,297
Opening balance as at 01 February 2025	109,749	1,720	111,469

Tangible fixed assets

3.	Average number of employees Average number of employees during the year was 0 (2025: 1).