AVONDALE (S.W.) LTD

Company Registration Number:
02034412 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AVONDALE (S.W.) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

AVONDALE (S.W.) LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 64,400 64,400
Investments: 4 365,000 365,000
Total fixed assets: 429,400 429,400
Current assets
Cash at bank and in hand: 11 11
Total current assets: 11 11
Creditors: amounts falling due within one year:   (3,466) (2,843)
Net current assets (liabilities): (3,455) (2,832)
Total assets less current liabilities: 425,945 426,568
Creditors: amounts falling due after more than one year: 5 (8,423) (22,970)
Total net assets (liabilities): 417,522 403,598
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 417,422 403,498
Shareholders funds: 417,522 403,598

The notes form part of these financial statements

AVONDALE (S.W.) LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 July 2025
and signed on behalf of the board by:

Name: MR M W A DUNN
Status: Director

The notes form part of these financial statements

AVONDALE (S.W.) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVONDALE (S.W.) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

AVONDALE (S.W.) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 64,400
At 31 March 2025 64,400
Depreciation
At 01 April 2024 0
At 31 March 2025 0
Net book value
At 31 March 2025 64,400
At 31 March 2024 64,400

AVONDALE (S.W.) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

THE COMPANY ADVANCED 19.1.2007 £365000 TO JOINT DIRECTORS FOR PRIVATE PROPERTY INVESTMENT. INTEREST PAYABLE QUARTERLY IN ARREARS AT COMMERCIAL RATES.

AVONDALE (S.W.) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

OUTSTANDING DIRECTORS LOAN ACCOUNT BALANCE.