Company Registration No. 14957392 (England and Wales)
AVVI LTD
Unaudited accounts
for the year ended 30 June 2025
AVVI LTD
Unaudited accounts
Contents
AVVI LTD
Company Information
for the year ended 30 June 2025
Company Number
14957392 (England and Wales)
Registered Office
23 Rudchester Close
Newcastle upon Tyne
Tyne and Wear
NE15 9BW
England
AVVI LTD
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
64,102
128,376
Creditors: amounts falling due within one year
(28,452)
(58,090)
Net current assets
63,727
98,591
Net assets
132,607
188,335
Called up share capital
2
2
Revaluation reserve
68,819
89,683
Profit and loss account
63,786
98,650
Shareholders' funds
132,607
188,335
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2025 and were signed on its behalf by
WANG, Liang
Director
Company Registration No. 14957392
AVVI LTD
Notes to the Accounts
for the year ended 30 June 2025
AVVI LTD is a private company, limited by shares, registered in England and Wales, registration number 14957392. The registered office is 23 Rudchester Close, Newcastle upon Tyne, Tyne and Wear, NE15 9BW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 July 2024
89,744
Fair value adjustments
(20,864)
Valuation at 30 June 2025
68,880
The company received £16,400 in dividends from subsidiaries during the period (Franked Investment Income).
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
27,300
27,625
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,896
24,564
Loans from directors
16,556
33,526
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).