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Company Registration No. 14344366 (England and Wales)
AV Wembley Limited Unaudited accounts for the year ended 31 January 2025
AV Wembley Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AV Wembley Limited Company Information for the year ended 31 January 2025
Director
Bruno Damiano Maciel
Company Number
14344366 (England and Wales)
Registered Office
UNIT 03 - BOXPARK OLYMPIC WAY WEMBLEY PARK WEMBLEY HA9 0JT ENGLAND
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AV Wembley Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,496 
15,518 
Current assets
Inventories
5,000 
- 
Debtors
5
21,265 
14,318 
Cash at bank and in hand
10,427 
17,556 
36,692 
31,874 
Creditors: amounts falling due within one year
6
(17,882)
(27,860)
Net current assets
18,810 
4,014 
Net assets
30,306 
19,532 
Capital and reserves
Profit and loss account
30,306 
19,532 
Shareholders' funds
30,306 
19,532 
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 15 August 2025 and were signed on its behalf by
Bruno Damiano Maciel Director Company Registration No. 14344366
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AV Wembley Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
AV Wembley Limited is a private company, limited by shares, registered in England and Wales, registration number 14344366. The registered office is UNIT 03 - BOXPARK OLYMPIC WAY, WEMBLEY PARK, WEMBLEY, HA9 0JT, 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:
Motor vehicles
33% Straight line
Fixtures & fittings
20% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
12,975 
5,400 
245 
18,620 
Additions
- 
2,595 
7,192 
9,787 
Disposals
(12,975)
- 
- 
(12,975)
At 31 January 2025
- 
7,995 
7,437 
15,432 
Depreciation
At 1 February 2024
2,018 
1,003 
81 
3,102 
Charge for the year
2,884 
1,345 
1,507 
5,736 
On disposals
(4,902)
- 
- 
(4,902)
At 31 January 2025
- 
2,348 
1,588 
3,936 
Net book value
At 31 January 2025
- 
5,647 
5,849 
11,496 
At 31 January 2024
10,957 
4,397 
164 
15,518 
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AV Wembley Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,048 
2,677 
Trade debtors
- 
58 
Amounts due from group undertakings etc.
8,564 
- 
Accrued income and prepayments
10,653 
11,583 
21,265 
14,318 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
10,945 
6,929 
Taxes and social security
2,532 
3,392 
Other creditors
1,501 
1,039 
Loans from directors
(4,592)
16,500 
Accruals
7,496 
- 
17,882 
27,860 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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