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Company Registration No. 11831836 (England and Wales)
AUN LTD Unaudited accounts for the year ended 28 February 2026
AUN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AUN LTD Company Information for the year ended 28 February 2026
Director
Syed Muhammad Ali Akbar
Company Number
11831836 (England and Wales)
Registered Office
Old Court House 20 Simpson Road Bletchley Milton Keynes MK2 2DD England
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AUN LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
20,653 
14,878 
Current assets
Debtors
6
143,289 
62,379 
Cash at bank and in hand
136,551 
169,552 
279,840 
231,931 
Creditors: amounts falling due within one year
7
(164,431)
(130,162)
Net current assets
115,409 
101,769 
Total assets less current liabilities
136,062 
116,647 
Creditors: amounts falling due after more than one year
8
(6,604)
(8,802)
Net assets
129,458 
107,845 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
129,158 
107,545 
Shareholders' funds
129,458 
107,845 
For the year ending 28 February 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 his 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 12 June 2026 and were signed on its behalf by
Syed Muhammad Ali Akbar Director Company Registration No. 11831836
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AUN LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
AUN LTD is a private company, limited by shares, registered in England and Wales, registration number 11831836. The registered office is Old Court House 20 Simpson Road, Bletchley, Milton Keynes, MK2 2DD, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2025
30,000 
At 28 February 2026
30,000 
Amortisation
At 1 March 2025
30,000 
At 28 February 2026
30,000 
Net book value
At 28 February 2026
- 
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AUN LTD Notes to the Accounts for the year ended 28 February 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
2,199 
27,300 
29,499 
Additions
1,521 
11,354 
12,875 
At 28 February 2026
3,720 
38,654 
42,374 
Depreciation
At 1 March 2025
1,692 
12,929 
14,621 
Charge for the year
669 
6,431 
7,100 
At 28 February 2026
2,361 
19,360 
21,721 
Net book value
At 28 February 2026
1,359 
19,294 
20,653 
At 28 February 2025
507 
14,371 
14,878 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
77,565 
36,806 
Accrued income and prepayments
23,124 
- 
Other debtors
42,600 
25,573 
143,289 
62,379 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
- 
37 
Trade creditors
- 
9,042 
Taxes and social security
58,167 
48,736 
Other creditors
- 
12,911 
Loans from directors
106,264 
59,436 
164,431 
130,162 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,604 
8,802 
9
Average number of employees
During the year the average number of employees was 55 (2025: 27).
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