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REGISTERED NUMBER: OC364751 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Avalon Innovations LLP

Avalon Innovations LLP (Registered number: OC364751)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Avalon Innovations LLP

General Information
for the Year Ended 31 March 2025







DESIGNATED MEMBERS: D Hibbart
Mrs K Hibbart





REGISTERED OFFICE: 5 Hazelgrove Road
Haywards Heath
West Sussex
RH16 3PH





REGISTERED NUMBER: OC364751 (England and Wales)





ACCOUNTANTS: Bentleys Accounting Limited
5 Hazelgrove Road
Haywards Heath
West Sussex
RH16 3PH

Avalon Innovations LLP (Registered number: OC364751)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,445 8,955

CURRENT ASSETS
Debtors 5 2,819 6,936
Cash at bank 54,206 51,195
57,025 58,131
CREDITORS
Amounts falling due within one year 6 15,796 12,862
NET CURRENT ASSETS 41,229 45,269
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

49,674

54,224

LOANS AND OTHER DEBTS DUE TO
MEMBERS

49,674

54,224

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 49,674 54,224

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

Avalon Innovations LLP (Registered number: OC364751)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 1 August 2025 and were signed by:





D Hibbart - Designated member

Avalon Innovations LLP (Registered number: OC364751)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Avalon Innovations LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

3. EMPLOYEE INFORMATION

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 32,725
Additions 1,735
Disposals (13,009 )
At 31 March 2025 21,451
DEPRECIATION
At 1 April 2024 23,770
Charge for year 2,226
Eliminated on disposal (12,990 )
At 31 March 2025 13,006
NET BOOK VALUE
At 31 March 2025 8,445
At 31 March 2024 8,955

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 2,619 6,736
Other debtors 200 200
2,819 6,936

Avalon Innovations LLP (Registered number: OC364751)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 198 112
Taxation and social security 3,338 4,677
Other creditors 12,260 8,073
15,796 12,862