Company Registration No. 15769055 (England and Wales)
Aureus Property Letts Ltd
Unaudited accounts
for the year ended 30 June 2026
Aureus Property Letts Ltd
Unaudited accounts
Contents
Aureus Property Letts Ltd
Company Information
for the year ended 30 June 2026
Directors
A Bowden
G Parkes
Company Number
15769055 (England and Wales)
Registered Office
7 Brindley Close
Stone
Staffordshire
ST15 8ZL
England
Accountants
Tyler Cobane Limited
29 Walton Way
Walton
Stone
Staffordshire
ST15 0JF
Aureus Property Letts Ltd
Statement of financial position
as at 30 June 2026
Tangible assets
143,030
499
Cash at bank and in hand
4,719
44,001
Creditors: amounts falling due within one year
(65,270)
(59,664)
Net current liabilities
(60,551)
(15,663)
Total assets less current liabilities
82,479
(15,164)
Creditors: amounts falling due after more than one year
(103,119)
-
Net liabilities
(20,640)
(15,164)
Called up share capital
100
100
Profit and loss account
(20,740)
(15,264)
Shareholders' funds
(20,640)
(15,164)
For the year ending 30 June 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2026 and were signed on its behalf by
G Parkes
Director
Company Registration No. 15769055
Aureus Property Letts Ltd
Notes to the Accounts
for the year ended 30 June 2026
Aureus Property Letts Ltd is a private company, limited by shares, registered in England and Wales, registration number 15769055. The registered office is 7 Brindley Close, Stone, Staffordshire, ST15 8ZL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
142,697
-
142,697
At 30 June 2026
142,697
499
143,196
Charge for the year
-
166
166
At 30 June 2026
142,697
333
143,030
5
Creditors: amounts falling due within one year
2026
2025
Other creditors
65,270
59,664
6
Creditors: amounts falling due after more than one year
2026
2025
Aureus Property Letts Ltd
Notes to the Accounts
for the year ended 30 June 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).