Beaconsfield AV Limited

Registered number: 07074289

	2025	2024
	£	£
Fixed assets	18,383	29,284

Current assets	9,061	28,280
Prepayments and accrued income	5,987	6,900
Creditors: Amounts Falling Due Within One Year	(21,480 )	(14,539 )

NET CURRENT ASSETS (LIABILITIES)	(6,432 )	20,641

TOTAL ASSETS LESS CURRENT LIABILITIES	11,951	49,925

Creditors: Amounts Falling Due After More Than One Year	(35,833 )	(52,834 )
Accruals and deferred income	(9,750 )	(6,750 )

NET LIABILITIES	(33,632 )	(9,659 )

CAPITAL AND RESERVES	(33,632 )	(9,659 )

Notes

1. General Information

Beaconsfield AV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07074289 . The registered office is 5 South Parade, Summertown, Oxford, Oxfordshire, OX2 7JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Tristan Tunstall

Director

9th September 2025