Company Registration number: 15175510

Aura Consulting Services Ltd

Contents

Pages

Balance sheet	1 to 4
Notes to the financial statements	2

Aura Consulting Services Ltd

Balance Sheet as at 30 September 2025

	2025 £		2024 £
Current assets		77,318		172,630
Creditors: Amounts falling due within one year		(75,841)		(49,541)
		1,477		123,089
Capital and reserves		1,477		123,089

Aura Consulting Services Ltd

Balance Sheet as at 30 September 2025 (continued)

Notes to the financial statements for the Year Ended 30 September 2025

1	GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Millfield Farm
Tockwith Lane
Bilton-in-Ainsty
York
YO26 7PA

These financial statements were authorised for issue by the director on 23 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Aura Consulting Services Ltd

Balance Sheet as at 30 September 2025 (continued)

Notes to the financial statements for the Year Ended 30 September 2025 (continued)

3	RELATED PARTY TRANSACTIONS

Interest on this loan was charged at the advised HMRC rate of 2.25% and is repayable on demand.

2025	At 1 October 2024 £	Advances to director £	Repayments by director £	At 30 September 2025 £
Mr S C Whitehead
	22,373	44,304	(22,373)	44,304

2024	At 29 September 2023 £	Advances to director £	At 30 September 2024 £
Mr S C Whitehead
	-	22,373	22,373

Aura Consulting Services Ltd

Balance Sheet as at 30 September 2025 (continued)

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 March 2026
 

......................................... Mr S C Whitehead Director

Company registration number: 15175510