2024-01-172025-01-312025-01-31false15420548AVENUE COMMERCIAL LIMITED2025-07-0464209falseiso4217:GBPxbrli:pure154205482024-01-16154205482025-01-31154205482024-01-172025-01-31154205482024-01-15154205482024-01-16154205482024-01-162024-01-1615420548bus:SmallEntities2024-01-172025-01-3115420548bus:AuditExempt-NoAccountantsReport2024-01-172025-01-3115420548bus:FullAccounts2024-01-172025-01-3115420548bus:PrivateLimitedCompanyLtd2024-01-172025-01-3115420548core:WithinOneYear2025-01-3115420548core:AfterOneYear2025-01-3115420548core:WithinOneYear2024-01-1615420548core:AfterOneYear2024-01-1615420548core:ShareCapital2025-01-3115420548core:SharePremium2025-01-3115420548core:RevaluationReserve2025-01-3115420548core:OtherReservesSubtotal2025-01-3115420548core:RetainedEarningsAccumulatedLosses2025-01-3115420548core:ShareCapital2024-01-1615420548core:SharePremium2024-01-1615420548core:RevaluationReserve2024-01-1615420548core:OtherReservesSubtotal2024-01-1615420548core:RetainedEarningsAccumulatedLosses2024-01-1615420548core:LandBuildings2025-01-3115420548core:PlantMachinery2025-01-3115420548core:Vehicles2025-01-3115420548core:FurnitureFittings2025-01-3115420548core:OfficeEquipment2025-01-3115420548core:NetGoodwill2025-01-3115420548core:IntangibleAssetsOtherThanGoodwill2025-01-3115420548core:ListedExchangeTraded2025-01-3115420548core:UnlistedNon-exchangeTraded2025-01-3115420548core:LandBuildings2024-01-1615420548core:PlantMachinery2024-01-1615420548core:Vehicles2024-01-1615420548core:FurnitureFittings2024-01-1615420548core:OfficeEquipment2024-01-1615420548core:NetGoodwill2024-01-1615420548core:IntangibleAssetsOtherThanGoodwill2024-01-1615420548core:ListedExchangeTraded2024-01-1615420548core:UnlistedNon-exchangeTraded2024-01-1615420548core:LandBuildings2024-01-172025-01-3115420548core:PlantMachinery2024-01-172025-01-3115420548core:Vehicles2024-01-172025-01-3115420548core:FurnitureFittings2024-01-172025-01-3115420548core:OfficeEquipment2024-01-172025-01-3115420548core:NetGoodwill2024-01-172025-01-3115420548core:IntangibleAssetsOtherThanGoodwill2024-01-172025-01-3115420548core:ListedExchangeTraded2024-01-172025-01-3115420548core:UnlistedNon-exchangeTraded2024-01-172025-01-3115420548core:MoreThanFiveYears2024-01-172025-01-3115420548core:Non-currentFinancialInstruments2025-01-3115420548core:Non-currentFinancialInstruments2024-01-1615420548dpl:CostSales2024-01-172025-01-3115420548dpl:DistributionCosts2024-01-172025-01-3115420548core:LandBuildings2024-01-172025-01-3115420548core:PlantMachinery2024-01-172025-01-3115420548core:Vehicles2024-01-172025-01-3115420548core:FurnitureFittings2024-01-172025-01-3115420548core:OfficeEquipment2024-01-172025-01-3115420548dpl:AdministrativeExpenses2024-01-172025-01-3115420548core:NetGoodwill2024-01-172025-01-3115420548core:IntangibleAssetsOtherThanGoodwill2024-01-172025-01-3115420548dpl:GroupUndertakings2024-01-172025-01-3115420548dpl:ParticipatingInterests2024-01-172025-01-3115420548dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-172025-01-3115420548core:ListedExchangeTraded2024-01-172025-01-3115420548dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-172025-01-3115420548core:UnlistedNon-exchangeTraded2024-01-172025-01-3115420548dpl:CostSales2024-01-162024-01-1615420548dpl:DistributionCosts2024-01-162024-01-1615420548core:LandBuildings2024-01-162024-01-1615420548core:PlantMachinery2024-01-162024-01-1615420548core:Vehicles2024-01-162024-01-1615420548core:FurnitureFittings2024-01-162024-01-1615420548core:OfficeEquipment2024-01-162024-01-1615420548dpl:AdministrativeExpenses2024-01-162024-01-1615420548core:NetGoodwill2024-01-162024-01-1615420548core:IntangibleAssetsOtherThanGoodwill2024-01-162024-01-1615420548dpl:GroupUndertakings2024-01-162024-01-1615420548dpl:ParticipatingInterests2024-01-162024-01-1615420548dpl:GroupUndertakingscore:ListedExchangeTraded2024-01-162024-01-1615420548core:ListedExchangeTraded2024-01-162024-01-1615420548dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-01-162024-01-1615420548core:UnlistedNon-exchangeTraded2024-01-162024-01-1615420548core:NetGoodwill2025-01-3115420548core:IntangibleAssetsOtherThanGoodwill2025-01-3115420548core:LandBuildings2025-01-3115420548core:PlantMachinery2025-01-3115420548core:Vehicles2025-01-3115420548core:FurnitureFittings2025-01-3115420548core:OfficeEquipment2025-01-3115420548core:AfterOneYear2025-01-3115420548core:WithinOneYear2025-01-3115420548core:ListedExchangeTraded2025-01-3115420548core:UnlistedNon-exchangeTraded2025-01-3115420548core:ShareCapital2025-01-3115420548core:SharePremium2025-01-3115420548core:RevaluationReserve2025-01-3115420548core:OtherReservesSubtotal2025-01-3115420548core:RetainedEarningsAccumulatedLosses2025-01-3115420548core:NetGoodwill2024-01-1615420548core:IntangibleAssetsOtherThanGoodwill2024-01-1615420548core:LandBuildings2024-01-1615420548core:PlantMachinery2024-01-1615420548core:Vehicles2024-01-1615420548core:FurnitureFittings2024-01-1615420548core:OfficeEquipment2024-01-1615420548core:AfterOneYear2024-01-1615420548core:WithinOneYear2024-01-1615420548core:ListedExchangeTraded2024-01-1615420548core:UnlistedNon-exchangeTraded2024-01-1615420548core:ShareCapital2024-01-1615420548core:SharePremium2024-01-1615420548core:RevaluationReserve2024-01-1615420548core:OtherReservesSubtotal2024-01-1615420548core:RetainedEarningsAccumulatedLosses2024-01-1615420548core:NetGoodwill2024-01-1515420548core:IntangibleAssetsOtherThanGoodwill2024-01-1515420548core:LandBuildings2024-01-1515420548core:PlantMachinery2024-01-1515420548core:Vehicles2024-01-1515420548core:FurnitureFittings2024-01-1515420548core:OfficeEquipment2024-01-1515420548core:AfterOneYear2024-01-1515420548core:WithinOneYear2024-01-1515420548core:ListedExchangeTraded2024-01-1515420548core:UnlistedNon-exchangeTraded2024-01-1515420548core:ShareCapital2024-01-1515420548core:SharePremium2024-01-1515420548core:RevaluationReserve2024-01-1515420548core:OtherReservesSubtotal2024-01-1515420548core:RetainedEarningsAccumulatedLosses2024-01-1515420548core:AfterOneYear2024-01-172025-01-3115420548core:WithinOneYear2024-01-172025-01-3115420548core:Non-currentFinancialInstrumentscore:CostValuation2024-01-172025-01-3115420548core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-172025-01-3115420548core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-172025-01-3115420548core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-172025-01-3115420548core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-172025-01-3115420548core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-172025-01-3115420548core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-172025-01-3115420548core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-172025-01-3115420548core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-172025-01-3115420548core:Non-currentFinancialInstrumentscore:CostValuation2025-01-3115420548core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-01-3115420548core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-01-3115420548core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-01-3115420548core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-01-3115420548core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-01-3115420548core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-01-3115420548core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-01-3115420548core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-01-3115420548core:Non-currentFinancialInstrumentscore:CostValuation2024-01-1615420548core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-1615420548core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-1615420548core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-1615420548core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-1615420548core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-1615420548core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-1615420548core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-1615420548core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-1615420548bus:Director12024-01-172025-01-3115420548bus:Director22024-01-172025-01-3115420548bus:Director32024-01-172025-01-31154205481bus:Director12024-01-16154205481bus:Director12024-01-172025-01-31154205481bus:Director12025-01-31154205482bus:Director32024-01-16154205482bus:Director32024-01-172025-01-31154205482bus:Director32025-01-31154205482024-01-16154205482024-01-172025-01-31154205482025-01-31

AVENUE COMMERCIAL LIMITED

Registered Number
15420548
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2025

AVENUE COMMERCIAL LIMITED
Company Information
for the period from 17 January 2024 to 31 January 2025

Directors

HAMS, Aaron Eugene
QUINTON, Ben George
QUINTON, Lisa Marie Angela

Registered Address

Unit 2 Midas Metropolitan Estate
193 Garth Road
Morden
SM4 4NE

Registered Number

15420548 (England and Wales)
AVENUE COMMERCIAL LIMITED
Statement of Financial Position
31 January 2025

Notes

2025

£

£

Fixed assets
Investments3132,000
132,000
Current assets
Debtors60
60
Creditors amounts falling due within one year4(122,846)
Net current assets (liabilities)(122,786)
Total assets less current liabilities9,214
Net assets9,214
Capital and reserves
Called up share capital140
Profit and loss account9,074
Shareholders' funds9,214
The financial statements were approved and authorised for issue by the Board of Directors on 4 July 2025, and are signed on its behalf by:
QUINTON, Ben George
Director
Registered Company No. 15420548
AVENUE COMMERCIAL LIMITED
Notes to the Financial Statements
for the period ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

2025
Average number of employees during the year3
3.Fixed asset investments
Other investments represents company's investment in Avenue Flooring Ltd where in the the company holds 100% ordinary shareholding.

Other investments1

Total

££
Cost or valuation
Additions132,000132,000
At 31 January 25132,000132,000
Net book value
At 31 January 25132,000132,000

Notes

1Other investments other than loans
4.Creditors: amounts due within one year

2025

£
Other creditors121,346
Accrued liabilities and deferred income1,500
Total122,846
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
HAMS, Aaron Eugene030030
QUINTON, Lisa Marie Angela030030
060060
The directors will repay their loan balance within 9 months of the balance sheet date.
6.Related party transactions
At the balance sheet date, included in other creditors an amount of £121,306 was owed to Avenue Flooring Ltd, a subsidiary which is 100% owned by the company. The loan is interest bearing and is repayable on demand.