AVALON MAINTENANCE LIMITED

Company Registration Number:
07431788 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

AVALON MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

AVALON MAINTENANCE LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 120,840 131,740
Total fixed assets: 120,840 131,740
Current assets
Stocks: 1,676 1,546
Debtors:   667,930 398,245
Cash at bank and in hand: 24,640 2
Total current assets: 694,246 399,793
Creditors: amounts falling due within one year:   (534,107) (390,059)
Net current assets (liabilities): 160,139 9,734
Total assets less current liabilities: 280,979 141,474
Creditors: amounts falling due after more than one year:   (99,000) (121,185)
Provision for liabilities: (10,110) (8,420)
Total net assets (liabilities): 171,869 11,869
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 171,769 11,769
Shareholders funds: 171,869 11,869

The notes form part of these financial statements

AVALON MAINTENANCE LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 April 2025
and signed on behalf of the board by:

Name: Mr M J Roberson
Status: Director

The notes form part of these financial statements

AVALON MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVALON MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 27 12

AVALON MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 171,115
Additions 14,156
At 30 November 2024 185,271
Depreciation
At 01 December 2023 39,375
Charge for year 25,056
At 30 November 2024 64,431
Net book value
At 30 November 2024 120,840
At 30 November 2023 131,740

AVALON MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Loans to directors

Name of director receiving advance or credit: Mr M J Roberson
Description of the loan: director's loan
£
Balance at 01 December 2023 169,032
Balance at 30 November 2024 169,032