Company Registration No. 04106898 (England and Wales)
Ausrowe Marketing Limited
Unaudited accounts
for the year ended 30 November 2025
Ausrowe Marketing Limited
Unaudited accounts
Contents
Ausrowe Marketing Limited
Company Information
for the year ended 30 November 2025
Secretary
Beracah Administration Limited
Company Number
04106898 (England and Wales)
Registered Office
37 St Johns Road
Sidcup
Kent
DA14 4HD
United Kingdom
Accountants
Beracah Administration Limited
37 St Johns Road
Sidcup
Kent
DA14 4HD
Ausrowe Marketing Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
52
52
Creditors: amounts falling due within one year
(50)
-
Net current assets
940
1,498
Called up share capital
1
1
Profit and loss account
1,442
2,126
Shareholders' funds
1,443
2,127
For the year ending 30 November 2025 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 director acknowledges his 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 and authorised for issue on 28 August 2026 and were signed on its behalf by
J A Arundel
Director
Company Registration No. 04106898
Ausrowe Marketing Limited
Notes to the Accounts
for the year ended 30 November 2025
Ausrowe Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 04106898. The registered office is 37 St Johns Road, Sidcup, Kent, DA14 4HD, United Kingdom.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Ausrowe Marketing Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).