REGISTERED NUMBER: 14389859 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Augurer Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R R Warren

Mrs M Warren

REGISTERED OFFICE:

The Coach House

1 Howard Road

Reigate

Surrey

RH2 7JE

REGISTERED NUMBER:

14389859 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Tangible assets

4

1,332

375

CURRENT ASSETS

Debtors

5

9,141

7,202

Cash at bank

1,539

33,578

10,680

40,780

CREDITORS

Amounts falling due within one year

6

10,107

28,191

NET CURRENT ASSETS

573

12,589

TOTAL ASSETS LESS CURRENT LIABILITIES

1,905

12,964

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

1,805

12,864

1,905

12,964

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2026 and were signed on its behalf by:

R R Warren - Director

1.	STATUTORY INFORMATION

Augurer Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 October 2024

500

Additions

1,401

At 30 September 2025

1,901

DEPRECIATION

At 1 October 2024

125

Charge for year

444

At 30 September 2025

569

NET BOOK VALUE

At 30 September 2025

1,332

At 30 September 2024

375

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

(1,200

)

-

Other debtors

6,625

6,625

Tax

2,765

-

VAT

951

577

9,141

7,202

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade creditors

1,380

158

Tax

-

8,956

Social security and other taxes

-

40

Other creditors

1,548

1,048

Directors' current accounts

6,379

17,063

Accrued expenses

800

926

10,107

28,191