Austerson Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07199793

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	179,970		179,970

		179,970		179,970
NET CURRENT ASSETS (LIABILITIES)			179,970		179,970

TOTAL ASSETS LESS CURRENT LIABILITIES			179,970		179,970

NET ASSETS			179,970		179,970

CAPITAL AND RESERVES
Called up share capital	5		190,854		190,854
Profit and Loss Account			(10,884 )		(10,884 )

SHAREHOLDERS' FUNDS			179,970		179,970

For the year ending 31 December 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 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

Mr Alan James Westhead

Director

03/03/2026

The notes on page 2 form part of these financial statements.

1. General Information

Austerson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07199793 . The registered office is 1-2 Albert Chambers Canal Street, Congleton, CW12 4AA.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	179,968	179,968
Due after more than one year
Other debtors	2	2

	179,970	179,970

5. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	190,852	190,852
Called Up Share Capital has been paid up	2	2

Amount of Allotted, Called Up Share Capital	190,854	190,854