Auckland Property Estates Limited Filleted accounts for Companies House (small and micro)

Auckland Property Estates Limited

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		115,539	115,539
		---------	---------

Current assets		188	6

Creditors: amounts falling due within one year	13,807	12,736
	---------	---------
Net current liabilities	( 13,619)	( 12,730)
	---------	---------
Total assets less current liabilities	101,920	102,809

Creditors: amounts falling due after more than one year		983	2,427

Accruals and deferred income	2,000	2,000
	---------	---------
	98,937	98,382
	---------	---------

Capital and reserves	98,937	98,382
	--------	--------

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.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 22 June 2026 , and are signed on behalf of the board by:

Mr P Anderson
Director

Company registration number: 04861140

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Catkin Way, Bishop Auckland, Co Durham, DL14 9TF.