1 March 2025 true No description of principal activity Taxfiler 2024.6 09419243business:PrivateLimitedCompanyLtd2025-03-012026-02-28 094192432025-02-28 09419243business:EntityNoLongerTradingButTradedInPast2025-03-012026-02-28 094192432025-03-012026-02-28 09419243business:AuditExemptWithAccountantsReport2025-03-012026-02-28 09419243business:FilletedAccounts2025-03-012026-02-28 094192432026-02-28 09419243business:Director12025-03-012026-02-28 09419243business:RegisteredOffice2025-03-012026-02-28 094192432025-02-28 09419243core:WithinOneYear2026-02-28 09419243core:WithinOneYear2025-02-28 09419243core:AfterOneYear2026-02-28 09419243core:AfterOneYear2025-02-28 09419243core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 09419243core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 09419243core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 09419243core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 09419243core:PreviouslyStatedAmount2026-02-28 09419243core:PreviouslyStatedAmount2025-02-28 09419243business:SmallEntities2025-03-012026-02-28 09419243countries:EnglandWales2025-03-012026-02-28 094192432024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09419243 (England and Wales)
AURIENS GATE INVESTMENT LTD Unaudited accounts for the year ended 28 February 2026
AURIENS GATE INVESTMENT LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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AURIENS GATE INVESTMENT LTD Company Information for the year ended 28 February 2026
Director
TEEJAY TIJANI
Company Number
09419243 (England and Wales)
Registered Office
FLAT 12D SQUIRRELS HEATH LANE ROMFORD ESSEX RM2 6DS ENGLAND
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AURIENS GATE INVESTMENT LTD for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AURIENS GATE INVESTMENT LTD for the year ended 28 February 2026 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
PAUL VICTORIA & CO Chartered Certified Accountants 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE 3 November 2026
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AURIENS GATE INVESTMENT LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
16,197 
21,763 
Cash at bank and in hand
419 
424 
16,616 
22,187 
Creditors: amounts falling due within one year
5
(8,533)
(8,883)
Net current assets
8,083 
13,304 
Total assets less current liabilities
8,083 
13,304 
Creditors: amounts falling due after more than one year
6
(17,226)
(22,197)
Net liabilities
(9,143)
(8,893)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,243)
(8,993)
Shareholders' funds
(9,143)
(8,893)
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2026 and were signed on its behalf by
TEEJAY TIJANI Director Company Registration No. 09419243
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AURIENS GATE INVESTMENT LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
AURIENS GATE INVESTMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09419243. The registered office is FLAT 12D SQUIRRELS HEATH LANE, ROMFORD, ESSEX, RM2 6DS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
16,197 
21,763 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
8,133 
8,133 
Loans from directors
250 
500 
Accruals
150 
250 
8,533 
8,883 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
17,226 
22,197 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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