Custom AV Distribution Limited

Registered number: 06766122

	2024	2023
	£	£
Fixed assets	54,936	53,945

Current assets	130,930	98,392
Prepayments and accrued income	1,564	2,352
Creditors: Amounts Falling Due Within One Year	(122,282 )	(121,016 )

NET CURRENT ASSETS (LIABILITIES)	10,212	(20,272 )

TOTAL ASSETS LESS CURRENT LIABILITIES	65,148	33,673

Creditors: Amounts Falling Due After More Than One Year	(61,331 )	(30,092 )
Accruals and deferred income	(3,390 )	(3,230 )

NET ASSETS	427	351

CAPITAL AND RESERVES	427	351

Notes

1. General Information

Custom AV Distribution Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06766122 . The registered office is 37 Heynes Green, Maidenhead, Berkshire, SL6 3NA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

For the year ending 31 December 2024 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 Jamie Pullen

Director

29/09/2025