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Company Registration No. 11209360 (England and Wales)
First Avenue Group Limited Unaudited accounts for the year ended 28 February 2025
First Avenue Group Limited Unaudited accounts Contents
Page
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First Avenue Group Limited Company Information for the year ended 28 February 2025
Director
Francis Hiu Yeuk CHAN
Company Number
11209360 (England and Wales)
Registered Office
19 Saxelbye Avenue Derby Derbyshire DE1 2UH England
Accountants
Taylor-Made Accountancy Ltd 36 Alwyne Grove York North Yorkshire YO30 5RT
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First Avenue Group Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
- 
(1)
Fixed assets
Tangible assets
1,166 
1,154 
Current assets
Debtors
200 
220 
Cash at bank and in hand
8,386 
10,977 
8,586 
11,197 
Creditors: amounts falling due within one year
(1,487)
(2,948)
Net current assets
7,099 
8,249 
Net assets
8,265 
9,402 
Capital and reserves
Profit and loss account
8,265 
9,402 
Shareholders' funds
8,265 
9,402 
For the year ending 28 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 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 17 June 2025 and were signed on its behalf by
Francis Hiu Yeuk CHAN Director Company Registration No. 11209360
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First Avenue Group Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
First Avenue Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11209360. The registered office is 19 Saxelbye Avenue, Derby, Derbyshire, DE1 2UH, 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.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2024
6,988 
Additions
555 
Disposals
(379)
At 28 February 2025
7,164 
Depreciation
At 1 March 2024
5,834 
Charge for the year
164 
At 28 February 2025
5,998 
Net book value
At 28 February 2025
1,166 
At 29 February 2024
1,154 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
200 
220 
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First Avenue Group Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,461 
Loans from directors
1,087 
1,087 
Accruals
400 
400 
1,487 
2,948 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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