AVELLANA PROPERTY LTD.

Company Registration Number:
05305324 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AVELLANA PROPERTY LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AVELLANA PROPERTY LTD.

Company Information

for the Period Ended 31 December 2024




Registered office: 14
Quickthorns
Oadby
Leicester
England
LE2 4EE
Company Registration Number: 05305324 (England and Wales)

AVELLANA PROPERTY LTD.

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 24,142 38,211
Other Income 38 15
Staff Costs ( 1,479 ) ( 2,944 )
Depreciation and Writeoffs - ( 1,193 )
Other charges ( 42,607 ) ( 40,086 )
Profit or (Loss) for Period ( 19,906 ) ( 5,997 )

AVELLANA PROPERTY LTD.

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 641,569 641,569
Current assets: 5,693 11,862
Net current assets (liabilities): 5,693 11,862
Total assets less current liabilities: 647,262 653,431
Creditors: amounts falling due after more than one year: ( 539,742 ) ( 526,005 )
Total net assets (liabilities): 107,520 127,426
Capital and reserves: 107,520 127,426

AVELLANA PROPERTY LTD.

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2025
And Signed On Behalf Of The Board By:

Name: MARTIN VOSS-STEELE
Status: Director

Name: RACHEL VOSS-STEELE
Status: Director

The notes form part of these financial statements

AVELLANA PROPERTY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

AVELLANA PROPERTY LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No