Avam Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09100307

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Stocks	5	9,067		9,067
Debtors	6	24,305		24,305
Cash at bank and in hand		2		2

		33,374		33,374
Creditors: Amounts Falling Due Within One Year	7	(64,388 )		(64,388 )

NET CURRENT ASSETS (LIABILITIES)			(31,014 )		(31,014 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(31,014 )		(31,014 )

NET LIABILITIES			(31,014 )		(31,014 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(31,114 )		(31,114 )

SHAREHOLDERS' FUNDS			(31,014)		(31,014)

For the year ending 30 December 2024 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Staines

Director

28th September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Avam Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09100307 . The registered office is Victoria Mills, Knowler Hill, Liversedge, WF15 6DP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

20% on cost

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

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

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 31 December 2023	2,842

As at 30 December 2024	2,842

Depreciation
As at 31 December 2023	2,842

As at 30 December 2024	2,842

Net Book Value
As at 30 December 2024	-

As at 31 December 2023	-

5. Stocks

	2024	2023
	£	£
Work in progress	9,067	9,067

6. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	24,305	24,305

Page 2

Page 3

Avam Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 December 2024

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	11,682	11,682
Bank loans and overdrafts	315	315
Other creditors	50,444	50,444
Taxation and social security	1,947	1,947

	64,388	64,388

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100