Registered Number 09260675

A&U ACCOUNTANCY LIMITED

Micro-entity Accounts

31 October 2025

A&U ACCOUNTANCY LIMITED Registered Number 09260675

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
1,781
1,833
Current Assets
83,266
60,008
Creditors: amounts falling due within one year
(42,148)
(5,462)
Net current assets (liabilities)
41,118
54,546
Total assets less current liabilities
42,899
56,379
Creditors: amounts falling due after more than one year
-
(2,401)
Accruals and deferred income
(500)
(500)
Total net assets (liabilities)
42,399
53,478
Capital and reserves
42,399
53,478
  • For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 September 2026

And signed on their behalf by:
Ms Ugtakhbayar Ganbat, Director

A&U ACCOUNTANCY LIMITED Registered Number 09260675

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 1 1