AV Lounge Installations Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11294723

AV Lounge Installations Limited

Filleted Unaudited Financial Statements

31 March 2025

AV Lounge Installations Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Balance sheet and the notes to the financial statements	1

AV Lounge Installations Limited

Balance Sheet

31 March 2025

	2025	2024
	£	£
Fixed assets	28,165	34,999
	--------	--------

Current assets	152,177	183,708
Prepayments and accrued income	1,653	1,894
	---------	---------
	153,830	185,602

Creditors: amounts falling due within one year	26,366	65,273
	---------	---------
Net current assets	127,464	120,329
	---------	---------
Total assets less current liabilities	155,629	155,328

Accruals and deferred income	3,483	17,759
	---------	---------
	152,146	137,569
	---------	---------

Capital and reserves	152,146	137,569
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

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 his 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 16 September 2025 , and are signed on behalf of the board by:

Mr K Shah
Director

Company registration number: 11294723

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Farnham Close, Sawbridgeworth, England, CM21 0HB.