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Registered Number: 06854719


 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

AVON AGENCIES AND SERVICES LIMITED

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Turner and Partners LLP
31 March 2025



....................................................

Turner and Partners LLP

24 James Street West

Bath
BA1 2BT
11 September 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 186    219 
186    219 
Current assets      
Debtors   6,415 
Cash at bank and in hand 163,322    117,804 
163,322    124,219 
Creditors: amount falling due within one year (49,041)   (18,021)
Net current assets 114,281    106,198 
 
Total assets less current liabilities 114,467    106,417 
Net assets 114,467    106,417 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 114,466    106,416 
Shareholders' funds 114,467    106,417 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 September 2025 and were signed by:


-------------------------------
Paul Squance
Director
2
General Information
AVON AGENCIES AND SERVICES LIMITED is a private company, limited by shares, registered in , registration number 06854719, registration address Manor House, High Street, Chewton Mendip, BA3 4LL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

The average number of employees was 2 (2024 - 1)
Average number of employees during the year was 2 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2024 2,500    2,500 
Additions  
Disposals  
At 31 March 2025 2,500    2,500 
Depreciation
At 01 April 2024 2,281    2,281 
Charge for year 33    33 
On disposals  
At 31 March 2025 2,314    2,314 
Net book values
Closing balance as at 31 March 2025 186    186 
Opening balance as at 01 April 2024 219    219 


3