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| A.U. GROUP BROKERS LIMITED |
| Company Registration Number: 09000417 |
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| Statement of Financial Position |
| As at 31 December 2025 |
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| | 2025 | 2024 |
| | £ | £ |
| Current assets | | 618,503 | 519,667 |
| Total Current assets | | 618,503 | 519,667 |
| Creditors: amounts falling due within one year | | (9,960) | (5,786) |
| Net current assets/(liabilities) | | 608,543 | 513,881 |
| Total assets less current liabilities | | 608,543 | 513,881 |
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| Creditors: amounts falling due after more than one year | | (180,000) | (180,000) |
| Provisions for liabilities | | (11,400) | (7,738) |
| Accruals and deferred income | | (306,188) | (244,822) |
| Net assets/(liabilities) | | 110,955 | 81,321 |
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| Capital and reserves | | 110,955 | 81,321 |
| For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
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| 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. |
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| These accounts have been prepared in accordance with the micro-entity provisions small companies. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| On behalf of the board : |
| This report was approved and signed on behalf of the Board on:23 September 2026 |
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| Name : Nicholas B Readings |
| Status : Director |