| Avon Electro-Plating Services Limited |
| Registered Number:01265523 |
For the period ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the period ended 31 March 2025
Avon Electro-Plating Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Avon Electro-Plating Services Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
3,852
5,026
2
3,852
5,026
10,700
11,400
3
| Trade and other receivables |
28,825
20,615
4
39,405
| Cash and cash equivalents |
34,309
66,324
78,930
| Trade and other payables: amounts falling due within one |
| year |
(27,250)
(29,372)
5
51,680
36,952
Net current assets
| Total assets less current liabilities |
40,804
56,706
| Trade and other payables: amounts falling due after more |
| than one year |
(704)
-
6
40,804
Net assets
56,002
100
100
40,704
55,902
40,804
56,002
Shareholders' funds
| For the period ended 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 of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Martin Raymond Director |
| These financial statements were approved and authorised for issue by the Board on 26 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the period ended 31 March 2025
Avon Electro-Plating Services Limited
Notes to the Financial Statements
Statutory Information
| Avon Electro-Plating Services Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 01265523. |
| Principal place of business: |
Unit 2 Crown Works
Oldmixon Cresent
Weston Super Mare
North Somerset
BS24 9AX
Channel Court
8 Hill Road
Clevedon
BS21 7NE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
138,920
14,337
21,859
6,950
92,117
3,657
3,657
6,950
21,859
14,337
138,920
92,117
| Provision for depreciation and impairment |
133,894
11,663
21,323
6,950
90,301
3,657
Charge for period
1,174
674
81
-
419
-
135,068
12,337
21,404
6,950
90,720
3,657
-
1,397
-
455
2,000
3,852
-
1,816
-
536
2,674
5,026
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For the period ended 31 March 2025
Avon Electro-Plating Services Limited
Notes to the Financial Statements Continued
2024
2025
11,400
10,700
Stock is valued at the lower of cost and net realisable value.
| 4. Trade and other receivables |
2024
2025
17,262
26,420
3,353
2,405
28,825
20,615
| The debtors above include the following amounts falling due after more than one year: |
-
2,047
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
4,055
1,112
| Taxation and social security |
10,391
23,738
14,926
2,400
29,372
27,250
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
-
704
| 7. Average number of persons employed |
During the year the average number of employees was 5 (2024 : 5)
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