The Audio & Visual Guys Ltd Filleted Accounts Cover
The Audio & Visual Guys Ltd
Company No. 12590907
Unaudited Accounts
31 May 2025
The Audio & Visual Guys Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
12590907
2025
2024
£
£
Fixed assets
2,2311,968
Current assets
31,71816,391
Prepayments and accrued income
946-
Creditors: Amounts falling due within one year
(27,375)
(14,314)
Net current assets
5,2892,077
Total assets less current liabilities
7,5204,045
Accruals and deferred income
(1,095)
(871)
6,4253,174
Capital and reserves
6,425
3,174
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
The Audio & Visual Guys Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12590907
Its registered office is:
27 Aldridge Way
Buntingford
SG9 9FX
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 July 2025 and signed on its behalf by:
M. Taylor - Director
The Audio & Visual Guys Ltd1259090731 May 202501 June 2024false23 July 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Audio Visual and Security Product Sales and Installations. 125909072024-06-012025-05-31125909072025-05-31125909072024-05-3112590907core:WithinOneYear2025-05-3112590907core:WithinOneYear2024-05-31125909072023-06-012024-05-3112590907countries:UnitedKingdom2024-06-012025-05-3112590907bus:RegisteredOffice2024-06-012025-05-31125909072024-06-0112590907bus:Micro-entities2024-06-012025-05-3112590907bus:FullAccounts2024-06-012025-05-3112590907bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3112590907bus:Director42024-06-012025-05-3112590907bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure