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Company Registration No. 14286855 (England and Wales)
AV NOTTING HILL LIMITED Unaudited accounts for the year ended 31 January 2025
AV NOTTING HILL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AV NOTTING HILL LIMITED Company Information for the year ended 31 January 2025
Director
Bruno Damiano Maciel
Company Number
14286855 (England and Wales)
Registered Office
196 KENSINGTON PARK ROAD LONDON W11 2ES ENGLAND
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AV NOTTING HILL LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,127 
10,847 
Current assets
Debtors
5
33,593 
38,894 
Cash at bank and in hand
7,104 
14,826 
40,697 
53,720 
Creditors: amounts falling due within one year
6
(37,770)
(55,366)
Net current assets/(liabilities)
2,927 
(1,646)
Net assets
24,054 
9,201 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,954 
9,101 
Shareholders' funds
24,054 
9,201 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 12 August 2025 and were signed on its behalf by
Bruno Damiano Maciel Director Company Registration No. 14286855
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AV NOTTING HILL LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
AV NOTTING HILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14286855. The registered office is 196 KENSINGTON PARK ROAD, LONDON, W11 2ES, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
33.33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
14,769 
- 
14,769 
Additions
10,284 
6,160 
16,444 
At 31 January 2025
25,053 
6,160 
31,213 
Depreciation
At 1 February 2024
3,922 
- 
3,922 
Charge for the year
4,502 
1,662 
6,164 
At 31 January 2025
8,424 
1,662 
10,086 
Net book value
At 31 January 2025
16,629 
4,498 
21,127 
At 31 January 2024
10,847 
- 
10,847 
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AV NOTTING HILL LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
353 
Accrued income and prepayments
33,593 
38,541 
33,593 
38,894 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
905 
- 
Trade creditors
3,973 
5,496 
Taxes and social security
688 
71 
Loans from directors
30,383 
64,437 
Accruals
1,821 
- 
Deferred income
- 
(14,638)
37,770 
55,366 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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