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Company Registration No. 6909405 (England and Wales)
AVCO Audio Visual Limited Unaudited accounts for the year ended 31 May 2025
AVCO Audio Visual Limited Unaudited accounts Contents
Page
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AVCO Audio Visual Limited Company Information for the year ended 31 May 2025
Directors
D Penman S Penman
Company Number
6909405 (England and Wales)
Registered Office
Office 7 37-39 Shakespeare Street Southport PR8 5AB
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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AVCO Audio Visual Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,424 
4,208 
Current assets
Inventories
620 
620 
Debtors
18,353 
29,455 
Cash at bank and in hand
- 
22 
18,973 
30,097 
Creditors: amounts falling due within one year
(9,987)
(17,841)
Net current assets
8,986 
12,256 
Total assets less current liabilities
12,410 
16,464 
Creditors: amounts falling due after more than one year
(11,876)
(14,420)
Net assets
534 
2,044 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
434 
1,944 
Shareholders' funds
534 
2,044 
For the year ending 31 May 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by
D Penman Director Company Registration No. 6909405
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AVCO Audio Visual Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
AVCO Audio Visual Limited is a private company, limited by shares, registered in England and Wales, registration number 6909405. The registered office is Office 7, 37-39 Shakespeare Street, Southport, PR8 5AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
52,504 
Additions
357 
At 31 May 2025
52,861 
Depreciation
At 1 June 2024
48,296 
Charge for the year
1,141 
At 31 May 2025
49,437 
Net book value
At 31 May 2025
3,424 
At 31 May 2024
4,208 
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AVCO Audio Visual Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,854 
29,455 
Amounts falling due after more than one year
Other debtors
3,499 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,157 
6,736 
VAT
4,135 
58 
Trade creditors
- 
7,083 
Taxes and social security
18,383 
17,683 
Loans from directors
(19,688)
(13,719)
9,987 
17,841 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,876 
14,420 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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