7 February 2024 false No description of principal activity Taxfiler 2024.6 13898584business:PrivateLimitedCompanyLtd2024-02-072025-02-06 138985842024-02-06 138985842024-02-072025-02-06 13898584business:AuditExempt-NoAccountantsReport2024-02-072025-02-06 13898584business:FilletedAccounts2024-02-072025-02-06 138985842025-02-06 13898584business:Director12024-02-072025-02-06 13898584business:Director22024-02-072025-02-06 13898584business:RegisteredOffice2024-02-072025-02-06 138985842024-02-06 13898584core:WithinOneYear2025-02-06 13898584core:WithinOneYear2024-02-06 13898584core:AfterOneYear2025-02-06 13898584core:AfterOneYear2024-02-06 13898584core:ShareCapitalcore:PreviouslyStatedAmount2025-02-06 13898584core:ShareCapitalcore:PreviouslyStatedAmount2024-02-06 13898584core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-06 13898584core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-06 13898584core:PreviouslyStatedAmount2025-02-06 13898584core:PreviouslyStatedAmount2024-02-06 13898584business:SmallEntities2024-02-072025-02-06 13898584countries:EnglandWales2024-02-072025-02-06 13898584core:LandBuildings2024-02-072025-02-06 13898584core:LandBuildings2024-02-06 13898584core:LandBuildings2025-02-06 138985842023-02-072024-02-06 iso4217:GBP xbrli:pure
Company Registration No. 13898584 (England and Wales)
AVJO PROPERTIES LTD Unaudited accounts for the year ended 6 February 2025
AVJO PROPERTIES LTD Unaudited accounts Contents
Page
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AVJO PROPERTIES LTD Company Information for the year ended 6 February 2025
Directors
VALERIA VORNICESCU OCTAVIAN CIOBANU
Company Number
13898584 (England and Wales)
Registered Office
66 DUNNOCK ROAD CORBY NN18 8FP ENGLAND
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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AVJO PROPERTIES LTD Statement of financial position as at 6 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
483,819 
483,819 
Current assets
Debtors
2,571 
2,571 
Cash at bank and in hand
19,864 
11,387 
22,435 
13,958 
Creditors: amounts falling due within one year
(125)
(176,966)
Net current assets/(liabilities)
22,310 
(163,008)
Total assets less current liabilities
506,129 
320,811 
Creditors: amounts falling due after more than one year
(510,287)
(333,321)
Net liabilities
(4,158)
(12,510)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(4,160)
(12,512)
Shareholders' funds
(4,158)
(12,510)
For the year ending 6 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by
OCTAVIAN CIOBANU Director Company Registration No. 13898584
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AVJO PROPERTIES LTD Notes to the Accounts for the year ended 6 February 2025
1
Statutory information
AVJO PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13898584. The registered office is 66 DUNNOCK ROAD, CORBY, NN18 8FP, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
No depreciation will be charged
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 7 February 2024
483,819 
At 6 February 2025
483,819 
Depreciation
At 6 February 2025
- 
Net book value
At 6 February 2025
483,819 
At 6 February 2024
483,819 
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AVJO PROPERTIES LTD Notes to the Accounts for the year ended 6 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,571 
2,571 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
125 
- 
Loans from directors
- 
176,966 
125 
176,966 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
333,321 
333,321 
Loans from directors
176,966 
- 
510,287 
333,321 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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