REGISTERED NUMBER: 08404564 (England and Wales)

Financial Statements for the Year Ended 28 February 2026

for

Aukland Associates Limited

Page

Statement of Financial Position

1

Fixed assets

67

133

Current assets

183,253

187,807

Creditors

Amounts falling due within one year

(4,552

)

(6,726

)

Net current assets

178,701

181,081

Total assets less current liabilities

178,768

181,214

Capital and reserves

178,768

181,214

Notes to the financial statements

1.	STATUTORY INFORMATION

Aukland Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08404564

Registered office:

The Old Post House

Main Street

Bigby

Lincolnshire

DN38 6EW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2026 and 28 February 2025:

2026

2025

£

£

A J Aukland

Balance outstanding at start of year

(991

)

(1,131

)

Amounts advanced

18,800

6,551

Amounts repaid

(10,885

)

(6,411

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,924

(991

)

H M Aukland

Balance outstanding at start of year

(2,067

)

-

Amounts advanced

2,646

2,079

Amounts repaid

(2,958

)

(4,146

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,379

)

(2,067

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by:

A J Aukland - Director