1 October 2023 false No description of principal activity Taxfiler 2024.6 09761393business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097613932023-09-30 097613932023-10-012024-09-30 09761393business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 09761393business:FilletedAccounts2023-10-012024-09-30 097613932024-09-30 09761393business:Director12023-10-012024-09-30 09761393business:RegisteredOffice2023-10-012024-09-30 097613932023-09-30 09761393core:WithinOneYear2024-09-30 09761393core:WithinOneYear2023-09-30 09761393core:AfterOneYear2024-09-30 09761393core:AfterOneYear2023-09-30 09761393countries:EnglandWales2023-10-012024-09-30 097613932022-10-012023-09-30 09761393business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09761393 (England and Wales)
Avent Roofing Services Ltd Unaudited accounts for the year ended 30 September 2024
Avent Roofing Services Ltd Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
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Avent Roofing Services Ltd Company Information for the year ended 30 September 2024
Director
John Watson
Company Number
09761393 (England and Wales)
Registered Office
Nicholson House 41 Thames Street Weybridge KT13 8JG United Kingdom
Accountants
Sterling Ellis Ltd Nicholson House 41 Thames Street Weybridge Surrey KT12 8JG
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Avent Roofing Services Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Current assets
60,231 
55,077 
Prepayments and accrued income
- 
393 
Creditors: amounts falling due within one year
(59,996)
(56,729)
Net current assets/(liabilities)
235 
(1,259)
Total assets less current liabilities
235 
(1,259)
Creditors: amounts falling due after more than one year
(28,471)
(28,656)
Accruals and deferred income
(2,520)
(2,844)
Net liabilities
(30,756)
(32,759)
Capital and reserves
(30,756)
(32,759)
NOTES TO THE ACCOUNTS
1 Statutory information
Avent Roofing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09761393. The registered office is Nicholson House, 41 Thames Street, Weybridge, KT13 8JG, United Kingdom.
2 Director's advances, credit and guarantees
The following advances and credits to a Director subsisted during the year ended 30 September 2024: Balance outstanding at start of year: £40,859 Amounts withdrawn: £ 4,917 Interest at HMRC rates: £ 900 Balance outstanding at end of year: £46,676
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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Avent Roofing Services Ltd Statement of Financial Position as at 30 September 2024 (continued)
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 June 2025
John Watson Director Company Registration No. 09761393
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