IRIS Accounts Production v25.1.3.33 06523008 Board of Directors 1.5.24 30.4.25 30.4.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065230082024-04-30065230082025-04-30065230082024-05-012025-04-30065230082023-04-30065230082023-05-012024-04-30065230082024-04-3006523008ns15:EnglandWales2024-05-012025-04-3006523008ns14:PoundSterling2024-05-012025-04-3006523008ns10:Director12024-05-012025-04-3006523008ns10:PrivateLimitedCompanyLtd2024-05-012025-04-3006523008ns10:SmallEntities2024-05-012025-04-3006523008ns10:AuditExempt-NoAccountantsReport2024-05-012025-04-3006523008ns10:SmallCompaniesRegimeForDirectorsReport2024-05-012025-04-3006523008ns10:SmallCompaniesRegimeForAccounts2024-05-012025-04-3006523008ns10:FullAccounts2024-05-012025-04-3006523008ns10:Director22024-05-012025-04-3006523008ns10:CompanySecretary12024-05-012025-04-3006523008ns10:RegisteredOffice2024-05-012025-04-3006523008ns5:CurrentFinancialInstruments2025-04-3006523008ns5:CurrentFinancialInstruments2024-04-3006523008ns5:Non-currentFinancialInstruments2025-04-3006523008ns5:Non-currentFinancialInstruments2024-04-3006523008ns5:ShareCapital2025-04-3006523008ns5:ShareCapital2024-04-3006523008ns5:CapitalRedemptionReserve2025-04-3006523008ns5:CapitalRedemptionReserve2024-04-3006523008ns5:RetainedEarningsAccumulatedLosses2025-04-3006523008ns5:RetainedEarningsAccumulatedLosses2024-04-3006523008ns5:PlantMachinery2024-05-012025-04-3006523008ns5:FurnitureFittings2024-05-012025-04-3006523008ns5:ComputerEquipment2024-05-012025-04-3006523008ns5:PlantMachinery2024-04-3006523008ns5:FurnitureFittings2024-04-3006523008ns5:ComputerEquipment2024-04-3006523008ns5:PlantMachinery2025-04-3006523008ns5:FurnitureFittings2025-04-3006523008ns5:ComputerEquipment2025-04-3006523008ns5:PlantMachinery2024-04-3006523008ns5:FurnitureFittings2024-04-3006523008ns5:ComputerEquipment2024-04-3006523008ns5:WithinOneYearns5:CurrentFinancialInstruments2025-04-3006523008ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-30
REGISTERED NUMBER: 06523008 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Avail Vehicle Contracts Limited

Avail Vehicle Contracts Limited (Registered number: 06523008)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Avail Vehicle Contracts Limited

Company Information
for the Year Ended 30 April 2025







DIRECTORS: S Forbes-Fraser
Mrs J H Forbes-Fraser





SECRETARY: S Forbes-Fraser





REGISTERED OFFICE: Clouds Harrow
Brampton Abbotts
Ross on Wye
Herefordshire
HR9 7JE





REGISTERED NUMBER: 06523008 (England and Wales)





ACCOUNTANTS: Morley & Co (UK) Ltd
Chartered Certified Accountants,
2 Cricklade Court
Old Town
Swindon
Wiltshire
SN1 3EY

Avail Vehicle Contracts Limited (Registered number: 06523008)

Balance Sheet
30 April 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,810 526

CURRENT ASSETS
Debtors 5 7,328 4,966
Cash at bank 104,398 58,928
111,726 63,894
CREDITORS
Amounts falling due within one year 6 69,652 51,424
NET CURRENT ASSETS 42,074 12,470
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,884

12,996

CREDITORS
Amounts falling due after more than one
year

7

(333

)

(4,333

)

PROVISIONS FOR LIABILITIES (344 ) (100 )
NET ASSETS 43,207 8,563

CAPITAL AND RESERVES
Called up share capital 50 50
Capital redemption reserve 50 50
Retained earnings 43,107 8,463
SHAREHOLDERS' FUNDS 43,207 8,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Avail Vehicle Contracts Limited (Registered number: 06523008)

Balance Sheet - continued
30 April 2025


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by:





S Forbes-Fraser - Director


Avail Vehicle Contracts Limited (Registered number: 06523008)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Avail Vehicle Contracts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Website - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Deferred taxation
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the future have occurred at the balance sheet date. Provision is made at current rates in respect of all material timing differences.

Financial instruments
Basic financial instruments, including trade and other receivables and payables, cash and bank balances, bank loans and loans to or from other group companies are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Avail Vehicle Contracts Limited (Registered number: 06523008)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Website fittings equipment Totals
£    £    £    £   
COST
At 1 May 2024 2,886 621 4,920 8,427
Additions - - 1,568 1,568
At 30 April 2025 2,886 621 6,488 9,995
DEPRECIATION
At 1 May 2024 2,886 537 4,478 7,901
Charge for year - 21 263 284
At 30 April 2025 2,886 558 4,741 8,185
NET BOOK VALUE
At 30 April 2025 - 63 1,747 1,810
At 30 April 2024 - 84 442 526

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 6,814 2,607
Other debtors 514 2,359
7,328 4,966

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 4,145 3,743
Taxation and social security 21,917 4,880
Other creditors 43,590 42,801
69,652 51,424

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Other creditors 333 4,333