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REGISTERED NUMBER: 04908818 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Aventa Properties Limited

Aventa Properties Limited (Registered number: 04908818)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Balance Sheet 1


Aventa Properties Limited (Registered number: 04908818)

Balance Sheet
31 December 2024

31.12.24 31.12.23
£    £    £    £   
FIXED ASSETS 669,129 829,217

CURRENT ASSETS 83,495 54,549

CREDITORS
Amounts falling due within one year (30,288 ) (7,026 )
NET CURRENT ASSETS 53,207 47,523
TOTAL ASSETS LESS CURRENT
LIABILITIES

722,336

876,740

CREDITORS
Amounts falling due after more than one year (344,552 ) (644,761 )
NET ASSETS 377,784 231,979

CAPITAL AND RESERVES 377,784 231,979

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aventa Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04908818

Registered office: Sylvatica
Perk Road
Winchester
Hampshire
SO23 7BE

2. PRIOR YEAR ADJUSTMENT

The use of FRS 102 section 1A was not required to be used in the 2023 accounts year and in the 2022 year the balance sheet items for Deferred Tax and Revaluation Reserve and Revaluation of Investment properties has been restated using FRS 105 principles.The impact on the balance sheet is to reduce the balance sheet value by £612,159..

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



Aventa Properties Limited (Registered number: 04908818)

Balance Sheet - continued
31 December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 August 2025 and were signed by:





R H Wetherill - Director