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Company Registration No. 12105833 (England and Wales)
AVI MAX BUILDING LTD Unaudited accounts for the year ended 30 November 2024
AVI MAX BUILDING LTD Unaudited accounts Contents
Page
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AVI MAX BUILDING LTD Company Information for the year ended 30 November 2024
Director
Viktor Behei
Company Number
12105833 (England and Wales)
Registered Office
11 St. Pauls Square Birmingham B3 1RB United Kingdom
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AVI MAX BUILDING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
175,041 
146,726 
Current assets
Debtors
110,403 
66,645 
Cash at bank and in hand
165,758 
23,101 
276,161 
89,746 
Creditors: amounts falling due within one year
(53,975)
(26,825)
Net current assets
222,186 
62,921 
Total assets less current liabilities
397,227 
209,647 
Creditors: amounts falling due after more than one year
(282,860)
(135,966)
Net assets
114,367 
73,681 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
114,267 
73,581 
Shareholders' funds
114,367 
73,681 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 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 19 May 2025 and were signed on its behalf by
Viktor Behei Director Company Registration No. 12105833
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AVI MAX BUILDING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
AVI MAX BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12105833. The registered office is 11 St. Pauls Square, Birmingham, B3 1RB, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
- 
153,742 
5,638 
159,380 
Additions
31,500 
11,900 
- 
43,400 
At 30 November 2024
31,500 
165,642 
5,638 
202,780 
Depreciation
At 1 December 2023
- 
11,662 
992 
12,654 
Charge for the year
- 
14,171 
914 
15,085 
At 30 November 2024
- 
25,833 
1,906 
27,739 
Net book value
At 30 November 2024
31,500 
139,809 
3,732 
175,041 
At 30 November 2023
- 
142,080 
4,646 
146,726 
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AVI MAX BUILDING LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
16,057 
11,824 
Trade debtors
10,336 
19,835 
Other debtors
- 
10,927 
26,393 
42,586 
Amounts falling due after more than one year
Accrued income and prepayments
84,010 
24,059 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
405 
482 
Taxes and social security
51,459 
25,205 
Loans from directors
2,111 
348 
Accruals
- 
790 
53,975 
26,825 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,998 
11,791 
Obligations under finance leases and hire purchase contracts
111,258 
124,175 
Other creditors
161,604 
- 
282,860 
135,966 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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