1 April 2024 v2025.59.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP125775152024-04-012025-03-31125775152025-03-31125775152024-03-3112577515core:WithinOneYear2025-03-3112577515core:WithinOneYear2024-03-3112577515bus:RegisteredOffice2024-04-012025-03-31125775152023-04-012024-03-3112577515bus:Director12024-04-012025-03-311257751512024-04-012025-03-3112577515countries:EnglandWales2024-04-012025-03-3112577515bus:AuditExemptWithAccountantsReport2024-04-012025-03-3112577515bus:PrivateLimitedCompanyLtd2024-04-012025-03-3112577515bus:Micro-entities2024-04-012025-03-3112577515bus:FullAccounts2024-04-012025-03-31
Company registration number:
12577515
Avis Electrical Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Avis Electrical Ltd
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
13,626
 
15,027
 
   
Current assets
30,302
 
25,924
 
Prepayments and accrued income
308
 
402
 
Creditors: amounts falling due within one year
(10,390
 )
(6,875
 )
Net current assets
20,220
 
19,451
 
Total assets less current liabilities
33,846
 
34,478
 
Accruals and deferred income
(700
 )
(700
 )
Net assets
33,146
 
33,778
 
   
Capital and reserves
33,146
 
33,778
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
20 Bownham Mead
,
Rodborough Common
,
Stroud
,
GL5 5DZ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
1
).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 August 2025
, and are signed on behalf of the board by:
M Avis
Director
Company registration number:
12577515