1 October 2023 false No description of principal activity Taxfiler 2024.6 11551988business:PrivateLimitedCompanyLtd2023-10-012024-09-30 115519882023-09-30 115519882023-10-012024-09-30 11551988business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 11551988business:FilletedAccounts2023-10-012024-09-30 115519882024-09-30 11551988business:Director12023-10-012024-09-30 11551988business:RegisteredOffice2023-10-012024-09-30 115519882023-09-30 11551988core:WithinOneYear2024-09-30 11551988core:WithinOneYear2023-09-30 11551988core:AfterOneYear2024-09-30 11551988core:AfterOneYear2023-09-30 11551988core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 11551988core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11551988core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11551988core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11551988core:PreviouslyStatedAmount2024-09-30 11551988core:PreviouslyStatedAmount2023-09-30 11551988business:SmallEntities2023-10-012024-09-30 11551988countries:EnglandWales2023-10-012024-09-30 11551988core:PlantMachinery2023-10-012024-09-30 11551988core:MotorVehicles2023-10-012024-09-30 11551988core:PlantMachinery2023-09-30 11551988core:MotorVehicles2023-09-30 11551988core:PlantMachinery2024-09-30 11551988core:MotorVehicles2024-09-30 115519882022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11551988 (England and Wales)
AVC MECHANICAL LTD Unaudited accounts for the year ended 30 September 2024
AVC MECHANICAL LTD Unaudited accounts Contents
Page
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AVC MECHANICAL LTD Company Information for the year ended 30 September 2024
Director
ANDREW COCKSHOTT
Company Number
11551988 (England and Wales)
Registered Office
2 NAVIGATION WAY BIRKENSHAW BRADFORD WEST YORKSHIRE BD11 2PP United Kingdom
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AVC MECHANICAL LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,232 
25,032 
Current assets
Inventories
44,583 
6,368 
Debtors
8,975 
10,542 
Cash at bank and in hand
5,117 
1,657 
58,675 
18,567 
Creditors: amounts falling due within one year
(47,423)
(26,490)
Net current assets/(liabilities)
11,252 
(7,923)
Total assets less current liabilities
37,484 
17,109 
Creditors: amounts falling due after more than one year
(55,144)
(67,557)
Net liabilities
(17,660)
(50,448)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,661)
(50,449)
Shareholders' funds
(17,660)
(50,448)
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 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 18 June 2025 and were signed on its behalf by
ANDREW COCKSHOTT Director Company Registration No. 11551988
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AVC MECHANICAL LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AVC MECHANICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11551988. The registered office is 2 NAVIGATION WAY, BIRKENSHAW, BRADFORD, WEST YORKSHIRE, BD11 2PP, 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 Vehicle purchased on 26.09.2020 not subject to depreciation in this period.
Plant & machinery
20% REDUCING BALANCE
Motor vehicles
18% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
10,000 
31,512 
41,512 
Additions
6,120 
- 
6,120 
At 30 September 2024
16,120 
31,512 
47,632 
Depreciation
At 1 October 2023
6,179 
10,301 
16,480 
Charge for the year
1,102 
3,818 
4,920 
At 30 September 2024
7,281 
14,119 
21,400 
Net book value
At 30 September 2024
8,839 
17,393 
26,232 
At 30 September 2023
3,821 
21,211 
25,032 
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AVC MECHANICAL LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
8,522 
Trade debtors
2,260 
706 
Other debtors
6,715 
1,314 
8,975 
10,542 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
404 
- 
Trade creditors
46,202 
26,490 
Taxes and social security
817 
- 
47,423 
26,490 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,876 
23,044 
Obligations under finance leases and hire purchase contracts
20,253 
24,254 
Other creditors
15 
- 
Loans from directors
- 
20,259 
55,144 
67,557 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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