1 April 2024 false No description of principal activity Taxfiler 2024.6 10696391business:PrivateLimitedCompanyLtd2024-04-012025-03-31 106963912024-03-31 106963912024-04-012025-03-31 10696391business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10696391business:FilletedAccounts2024-04-012025-03-31 106963912025-03-31 10696391business:Director12024-04-012025-03-31 10696391business:RegisteredOffice2024-04-012025-03-31 106963912024-03-31 10696391core:WithinOneYear2025-03-31 10696391core:WithinOneYear2024-03-31 10696391core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10696391core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10696391core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10696391core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10696391core:PreviouslyStatedAmount2025-03-31 10696391core:PreviouslyStatedAmount2024-03-31 10696391business:SmallEntities2024-04-012025-03-31 10696391countries:EnglandWales2024-04-012025-03-31 106963912023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10696391 (England and Wales)
AVONDALE GAS & HEATING SERVICES LTD Unaudited accounts for the year ended 31 March 2025
AVONDALE GAS & HEATING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AVONDALE GAS & HEATING SERVICES LTD Company Information for the year ended 31 March 2025
Director
Mr Andre Peltier
Company Number
10696391 (England and Wales)
Registered Office
128 BABINGTON ROAD LONDON SW16 6AH ENGLAND
Accountants
Arthur Hamilton Accountancy 124 City Road London EC1V 2NX
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AVONDALE GAS & HEATING SERVICES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,275 
6,898 
Creditors: amounts falling due within one year
4
4,779 
(6,124)
Net current assets
10,054 
774 
Net assets
10,054 
774 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,053 
773 
Shareholders' funds
10,054 
774 
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. 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 16 September 2025 and were signed on its behalf by
Mr Andre Peltier Director Company Registration No. 10696391
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AVONDALE GAS & HEATING SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AVONDALE GAS & HEATING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10696391. The registered office is 128 BABINGTON ROAD, LONDON, SW16 6AH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(12,775)
(11,018)
Taxes and social security
5,299 
814 
Loans from directors
2,697 
16,328 
(4,779)
6,124 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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