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Company registration number: 14118226
AVS Commercial Limited
Unaudited filleted financial statements
31 March 2025
AVS Commercial Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
AVS Commercial Limited
Directors and other information
Director H Atkinson
Company number 14118226
Registered office Old School House
Myton on Swale
York
YO61 2QY
Business address Old School House
Myton On Swale
York
YO61 2QY
Accountants The Barker Partnership
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
Bankers National Westminster
AVS Commercial Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of AVS Commercial Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AVS Commercial Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of AVS Commercial Limited, as a body, in accordance with the terms of our engagement letter dated 25 May 2022. Our work has been undertaken solely to prepare for your approval the financial statements of AVS Commercial Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AVS Commercial Limited and its director as a body for our work or for this report.
It is your duty to ensure that AVS Commercial Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AVS Commercial Limited. You consider that AVS Commercial Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of AVS Commercial Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
10 September 2025
AVS Commercial Limited
Statement of financial position
31 March 2025
2025 2024
£ £ £ £
Fixed assets 162,492 90,260
_______ _______
Current assets 181,733 175,897
Prepayments and accrued income 13,979 10,935
_______ _______
195,712 186,832
Creditors: amounts falling due within one year ( 185,840) ( 167,419)
_______ _______
Net current assets 9,872 19,413
_______ _______
Total assets less current liabilities 172,364 109,673
Accruals and deferred income ( 7,115) ( 2,270)
_______ _______
Net assets 165,249 107,403
_______ _______
Capital and reserves 165,249 107,403
_______ _______
Notes to the financial statements
AVS Commercial Limited
Year ended 31 March 2025
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 10 September 2025 , and are signed on behalf of the board by:
H Atkinson
Director
Company registration number: 14118226
The company is a private company limited by shares, registered in England & Wales.