5 St Aubyns Gardens Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12027804

5 ST AUBYNS GARDENS LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 June 2025

5 ST AUBYNS GARDENS LTD

FINANCIAL STATEMENTS

YEAR ENDED 30 JUNE 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

5 ST AUBYNS GARDENS LTD

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	H Davis
	M Garcia
	T Hipwell
	A Mitchell
	D A Wyper

Registered office	168 Church Road
	Hove
	East Sussex
	BN3 2DL

Accountants	UHY Affinia
	Chartered accountants
	168 Church Road
	Hove
	East Sussex
	BN3 2DL

5 ST AUBYNS GARDENS LTD

STATEMENT OF FINANCIAL POSITION

30 June 2025

	2025		2024
	£	£	£
Fixed assets		22,360	22,360
		---------	---------

Current assets		715	312

Creditors: amounts falling due within one year	110,710	44,829
	----------	---------
Net current liabilities	109,995	44,517
	----------	---------
Total assets less current liabilities	( 87,635)	( 22,157)

Accruals and deferred income	1,680	480
	---------	---------
	(89,315)	(22,637)
	---------	---------

Capital and reserves	( 89,315)	( 22,637)
	---------	---------

For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their 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 30 July 2026 , and are signed on behalf of the board by:

H Davis	M Garcia
Director	Director

T Hipwell	A Mitchell
Director	Director

D A Wyper
Director

Company registration number: 12027804

The company is a private company limited by shares, registered in England and Wales.