AU (Canbury Park) Limited 14348811 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 14348811 2024-10-01 2025-09-30 14348811 2025-09-30 14348811 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 14348811 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 14348811 bus:Micro-entities 2024-10-01 2025-09-30 14348811 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14348811 bus:FullAccounts 2024-10-01 2025-09-30 14348811 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14348811 bus:RegisteredOffice 2024-10-01 2025-09-30 14348811 bus:Director1 2024-10-01 2025-09-30 14348811 bus:Director2 2024-10-01 2025-09-30 14348811 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14348811 bus:Agent1 2024-10-01 2025-09-30 14348811 countries:EnglandWales 2024-10-01 2025-09-30 14348811 2023-10-01 2024-09-30 14348811 2024-09-30 14348811 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 14348811 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 14348811

AU (Canbury Park) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

AU (Canbury Park) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

AU (Canbury Park) Limited

Company Information

Directors | Kandeepan Ganesamoorthy Mrs. S Kandeepan

Registered office | The Long Lodge 265-269 Kingston Road Wimbledon United Kingdom SW19 3NW

Accountants | TAX LINK (CTA) GROUP LIMITED Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road Wimbledon London SW19 3NW

AU (Canbury Park) Limited

(Registration number: 14348811)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 1,820,545 | 1,820,545
Current assets | 156,693 | 108,244
Prepayments and accrued income | (16,800) | -
Creditors: Amounts falling due within one year | (436,893) | (429,680)
Net current liabilities | (297,000) | (321,436)
Total assets less current liabilities | 1,523,545 | 1,499,109
Creditors: Amounts falling due after more than one year | (1,478,218) | (1,478,218)
| 45,327 | 20,891
Capital and reserves | 45,327 | 20,891

1 | General information

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

The address of its registered office is:
The Long Lodge
265-269 Kingston Road
Wimbledon
SW19 3NW
United Kingdom

These financial statements were authorised for issue by the Board on 30 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

Directors' 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 directors acknowledge their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 30 June 2026 and signed on its behalf by:

AU (Canbury Park) Limited

(Registration number: 14348811)
Balance Sheet as at 30 September 2025

......................................... Kandeepan Ganesamoorthy Director