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Company Registration No. 11559233 (England and Wales)
AURES CONSULTANTS LTD Unaudited accounts for the year ended 30 September 2025
AURES CONSULTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AURES CONSULTANTS LTD Company Information for the year ended 30 September 2025
Directors
Sami SAOUDI Audrey SAOUDI
Company Number
11559233 (England and Wales)
Registered Office
73 TUNBRIDGE GROVE KENTS HILL MILTON KEYNES MK11 4AZ ENGLAND
Accountants
Leon Edwards Accountants 10 Romulus Way Fairfields Milton Keynes Buckinghamshire MK11 4AZ
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AURES CONSULTANTS LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
723
Current assets
Cash at bank and in hand
11,751
11,548
Net current assets
11,751
11,548
Net assets
11,751
12,271
Capital and reserves
Called up share capital
5
100
100
Capital contribution reserve
10,000
10,000
Profit and loss account
1,651
2,171
Shareholders' funds
11,751
12,271
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by
Sami SAOUDI Director Company Registration No. 11559233
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AURES CONSULTANTS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AURES CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11559233. The registered office is 73 TUNBRIDGE GROVE, KENTS HILL, MILTON KEYNES, MK11 4AZ, 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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
100
Motor vehicles
20
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
4,000
Disposals
(4,000)
At 30 September 2025
-
Depreciation
At 1 October 2024
3,277
Charge for the year
723
On disposals
(4,000)
At 30 September 2025
-
Net book value
At 30 September 2025
-
At 30 September 2024
723
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AURES CONSULTANTS LTD Notes to the Accounts for the year ended 30 September 2025
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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