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REGISTERED NUMBER: 07425677 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Avolon Grp Limited

Avolon Grp Limited (Registered number: 07425677)

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










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Avolon Grp Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: C A Tunnicliffe





REGISTERED OFFICE: Suite 4
Sheridan House
112-116 Western Road
Hove
East Sussex
BN3 1DD





REGISTERED NUMBER: 07425677 (England and Wales)





ACCOUNTANTS: THL Accountancy Ltd
303 Goring Road
Worthing
West Sussex
BN12 4NX

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Avolon Grp Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Avolon Grp Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Avolon Grp Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Avolon Grp Limited and state those matters that we have agreed to state to the director of Avolon Grp Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Avolon Grp Limited and its director for our work or for this report.

It is your duty to ensure that Avolon Grp Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Avolon Grp Limited. You consider that Avolon Grp Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Avolon Grp Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






THL Accountancy Ltd
303 Goring Road
Worthing
West Sussex
BN12 4NX


19 August 2025

Avolon Grp Limited (Registered number: 07425677)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 51,448 14,742

CURRENT ASSETS
Debtors 5 660,246 658,859
Cash at bank 90,420 85,893
750,666 744,752
CREDITORS
Amounts falling due within one year 6 706,981 675,959
NET CURRENT ASSETS 43,685 68,793
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,133

83,535

CREDITORS
Amounts falling due after more than one
year

7

(1,579

)

(12,235

)

PROVISIONS FOR LIABILITIES (9,775 ) (2,801 )
NET ASSETS 83,779 68,499

CAPITAL AND RESERVES
Called up share capital 400 400
Capital redemption reserve 700 700
Retained earnings 82,679 67,399
83,779 68,499

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Avolon Grp Limited (Registered number: 07425677)

Balance Sheet - continued
31 March 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2025 and were signed by:





C A Tunnicliffe - Director


Avolon Grp Limited (Registered number: 07425677)

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


1. STATUTORY INFORMATION

Avolon Grp Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company 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 Companies Act 2006. 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 - 4 years straight line
Computer equipment - 4 years straight line
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 8 ) .

Avolon Grp Limited (Registered number: 07425677)

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


4. TANGIBLE FIXED ASSETS
Plant and Computer Motor
machinery equipment vehicles Totals
£    £    £    £   
COST
At 1 April 2024 3,953 25,297 10,100 39,350
Additions 848 500 49,168 50,516
Disposals - - (10,100 ) (10,100 )
At 31 March 2025 4,801 25,797 49,168 79,766
DEPRECIATION
At 1 April 2024 825 17,034 6,749 24,608
Charge for year 1,104 4,254 5,101 10,459
Eliminated on disposal - - (6,749 ) (6,749 )
At 31 March 2025 1,929 21,288 5,101 28,318
NET BOOK VALUE
At 31 March 2025 2,872 4,509 44,067 51,448
At 31 March 2024 3,128 8,263 3,351 14,742

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 5,280
Other debtors 660,246 653,579
660,246 658,859

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,462 10,204
Trade creditors 992 4,569
Taxation and social security 23,563 19,503
Other creditors 671,964 641,683
706,981 675,959

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 1,579 12,235