REGISTERED NUMBER: 10813007

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

AVALON CLIENT SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs C Krige

REGISTERED OFFICE:

Ground Floor Marlborough House

298 Regents Park Road

London

N3 2SZ

REGISTERED NUMBER:

10813007

ACCOUNTANTS:

Fusion Accountancy Limited

Marlborough House

298 Regents Park Road

London

N3 2SZ

CURRENT ASSETS

Debtors

4

175

-

Cash at bank

61,855

163,181

62,030

163,181

CREDITORS

Amounts falling due within one year

5

15,471

27,367

NET CURRENT ASSETS

46,559

135,814

TOTAL ASSETS LESS CURRENT LIABILITIES

46,559

135,814

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

7

46,558

135,813

SHAREHOLDERS' FUNDS

46,559

135,814

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2025 and were signed by:

Mrs C Krige - Director

1.	STATUTORY INFORMATION

Avalon Client Services Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

175

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Corporation tax

(4,360

)

4,360

Social security and other taxes

-

(29

)

VAT

-

3,705

Other creditors

463

463

Director's current account

19,368

18,868

15,471

27,367

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

1

Ordinary Shares

o1

1

1

7.

RESERVES

Retained

earnings

£

At 1 April 2024

135,813

Deficit for the year

(88,755

)

Dividends

(500

)

At 31 March 2025

46,558

8.	RELATED PARTY DISCLOSURES

At the balance sheet date, Included under creditors within one year, is an amount of £19,368 (2024: £18,868) owed to the director C Krige. This loan is interest free, unsecured and has no fixed terms for repayment.

The company's ultimate controlling party is C Krige, the director and shareholder of the company.

9.

TAXATION

The company has no taxes to pay for the year ended 31.03.2025. It is carrying forward the losses of £69,296 to offset against future profits.