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REGISTERED NUMBER: 03350780 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

AVSOUTH Limited

AVSOUTH Limited (Registered number: 03350780)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AVSOUTH Limited

Company Information
for the Year Ended 30 April 2025







DIRECTOR: J E Riley





REGISTERED OFFICE: 338 Hook Road
Chessington
Surrey
KT9 1NU





REGISTERED NUMBER: 03350780 (England and Wales)






AVSOUTH Limited (Registered number: 03350780)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,922 5,922

CURRENT ASSETS
Debtors 5 12 12
NET CURRENT ASSETS 12 12
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,934

5,934

CAPITAL AND RESERVES
Called up share capital 6 12 12
Other reserves 7 5,922 5,922
SHAREHOLDERS' FUNDS 5,934 5,934

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 director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 June 2025 and were signed by:




J E Riley - Director


AVSOUTH Limited (Registered number: 03350780)

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

1. STATUTORY INFORMATION

AVSOUTH 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 May 2024
and 30 April 2025 5,922
NET BOOK VALUE
At 30 April 2025 5,922
At 30 April 2024 5,922

The company owns the Freehold Interest in 17 Avenue South, Surbiton, Surrey KT5 8PJ under tile deed number SGL648007 subject to 12 Leases.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
17 Avenue South Service Charge account 12 12

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
12 Ordinary £1 12 12

AVSOUTH Limited (Registered number: 03350780)

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

7. RESERVES
Retained Other
earnings reserves Totals
£    £    £   

At 1 May 2024 - 5,922 5,922
Profit for the year - -
At 30 April 2025 - 5,922 5,922

Other reserves represents the capital contributions made by the shareholders to acquire the Freehold Interest in 17 Avenue South.

8. RELATED PARTY TRANSACTIONS

In common with other members each Director is a lessee 17 Avenue South and a contributor to the running costs of the company, if any.