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# AV WORKFORCE LTD

## Company Registration Number:
09146026 (England and Wales)

## Unaudited micro entity accounts for the year ended 23 July 2025

## Period of accounts

## Start date: 24 July 2024

## End date: 23 July 2025

# AV WORKFORCE LTD

## Contents of the Financial Statements

for the Period Ended 23 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AV WORKFORCE LTD

## Company Information

for the Period Ended 23 July 2025

Director: |  | Adrian Vines
Registered office: |  | 37 Oak Road Sleaford England NG34 7UF
Company Registration Number: |  | 09146026 (England and Wales)

# AV WORKFORCE LTD

## Directors' Report Period Ended 23 July 2025

The directors present their report with the financial statements of the company for the period ended 23 July 2025

Principal Activities

The company's principal activity is that of providing HGV Drivers for the Road Haulage Industry.

Directors

The directors shown below have held office during the whole of the period from 24 July 2024 to 23 July 2025
Adrian Vines

This report was approved by the board of directors on 25 July 2025
And Signed On Behalf Of The Board By:

Name: Adrian Vines
Status: Director

# AV WORKFORCE LTD

## Balance sheet

As at 23 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1,893 | 3,997
Creditors: amounts falling due within one year: | ( 1,891 ) | ( 3,995 )
Net current assets (liabilities): | 2 | 2
Total assets less current liabilities: | 2 | 2
Total net assets (liabilities): | 2 | 2
Capital and reserves: | 2 | 2

# AV WORKFORCE LTD

## Balance sheet continued

For the year ending 23 July 2025 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 25 July 2025
And Signed On Behalf Of The Board By:

Name: Adrian Vines
Status: Director

The notes form part of these financial statements

# AV WORKFORCE LTD

## Footnotes to the Financial Statements

for the Period Ended 23 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# AV WORKFORCE LTD

## Footnotes to the Financial Statements

for the Period Ended 23 July 2025

- ## 2. Off balance sheet disclosure

  No