Avd Contractors Ltd
Exception report
for the year ended 31 March 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 April 2024 per TB
Balance at 31 March
2024 per accounts
Difference
£ £ £
Motor vehicles (Account 525)
Motor vehicles - cost 30,008 - 30,008
Motor vehicles - depreciation (13,463) - (13,463)
Motor vehicles - net book value 16,545 - 16,545
Reserves
Opening balance at
1 April 2024 per TB
Balance at 31 March
2024 per accounts
Difference
£ £ £
Profit and loss account (Account 968) 6,360 - 6,360
6,360 - 6,360
This page does not form part of the statutory financial statements.
Company registration number: 09505145
Unaudited financial statements
for the year ended 31 March 2025
for
Avd Contractors Ltd
Pages for filing with the Registrar
Company registration number: 09505145
Avd Contractors Ltd
Balance sheet
as at 31 March 2025
31 Mar 25 31 Mar 24
£ £ £ £
Fixed assets 13,567 -
Current assets 14,791 -
Creditors: amounts falling due within one year (14,936) -
Net current (liabilities)/assets (145) -
Total assets less current liabilities 13,422 -
Creditors: amounts falling due after more than
one year
(123) -
NET ASSETS 13,299 -
CAPITAL AND RESERVES 13,299 -
Notes
1 Company information
Avd Contractors Ltd is a private company registered in England and Wales. Its registered number is 09505145. The company is limited by shares. Its registered office is 18 Montgomery Avenue, Chatham, Kent, ME5 0HA.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09505145
Avd Contractors Ltd
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr V Djacenko, Director
21 June 2025
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