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Registered Number: 04420763
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

AVALON CONSTRUCTION (SOUTHERN) LIMITED

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 14,106    18,808 
14,106    18,808 
Current assets      
Stocks 104,908   
Debtors 1,594    3,804 
Cash at bank and in hand 29,263    163,811 
135,765    167,615 
Creditors: amount falling due within one year (72,615)   (79,636)
Net current assets 63,150    87,979 
 
Total assets less current liabilities 77,256    106,787 
Creditors: amount falling due after more than one year (4,755)   (16,978)
Provisions for liabilities (2,680)   (3,573)
Net assets 69,821    86,236 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 69,819    86,234 
Shareholders' funds 69,821    86,236 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 March 2025 and were signed on its behalf by:


-------------------------------
Priscilla Adcock
Director
1
General Information
Avalon Construction (Southern) Limited is a private company, limited by shares, registered in England and Wales, registration number 04420763, registration address 10 Ecton Grove, Elm, Wisbech, Cambridgeshire, PE14 0BN. The trading address of the company is 7 Orchard Gardens, Upwell, Wisbech, Norfolk, PE14 9EQ.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
2