Registered Number 08899911

AU PROPERTY PORTFOLIO LTD

Micro-entity Accounts

31 December 2025

AU PROPERTY PORTFOLIO LTD Registered Number 08899911

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
835,000
835,000
Current Assets
99
-
Creditors: amounts falling due within one year
(508,992)
(124,538)
Net current assets (liabilities)
(508,893)
(124,538)
Total assets less current liabilities
326,107
710,462
Creditors: amounts falling due after more than one year
(225,331)
(420,344)
Total net assets (liabilities)
100,776
290,118
Capital and reserves
100,776
290,118
  • 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.
  • 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 9 October 2026

And signed on their behalf by:
Mr A M Uddin, Director

AU PROPERTY PORTFOLIO LTD Registered Number 08899911

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

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