Auralis Homes Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16206536

		31 January 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		327,263

			327,263
CURRENT ASSETS
Cash at bank and in hand		69,195

		69,195
Creditors: Amounts Falling Due Within One Year	5	(400,950 )

NET CURRENT ASSETS (LIABILITIES)			(331,755 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(4,492 )

NET LIABILITIES			(4,492 )

CAPITAL AND RESERVES
Called up share capital	6		4
Profit and Loss Account			(4,496 )

SHAREHOLDERS' FUNDS			(4,492)

For the period ending 31 January 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Alison Horbury

Director

21/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Auralis Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16206536 . The registered office is 19 Middlewoods Way, Wharncliffe Business Park, Barnsley, South Yorkshire, S71 3HR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold Land and Buildings

Freehold Investment properties - not depreciated

3. Average Number of Employees

Average number of employees, including directors, during the period was: 4

4. Tangible Assets

	Land & Property
	Freehold Land and Buildings
	£
Cost
As at 24 January 2025	-
Additions	327,263

As at 31 January 2026	327,263

Net Book Value
As at 31 January 2026	327,263

As at 24 January 2025	-

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Other creditors	400,950

6. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	4

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Auralis Homes Limited

Notes to the Financial Statements (continued)

For the Period 24 January 2025 to 31 January 2026

7. Related Party Transactions

The company is controlled by Jared Hancock, Mark Horbury, Chrisopher Brown and Alison Horbury director and shareholder of the company.

The balance on the directors' loan account of Jared Hancock, Mark Horbury, Chrisopher Brown and Alison Horbury as at 31st January 2026 was £114 , £64 , £62 and £114 due from the company respectively.

Mr Jared Hancock is shareholder and director of JPM Construction Ltd & Freeman Financial Services Ltd.

Mr Alison Horbury is shareholder and director of OLH Associates Ltd.

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