1 February 2024 false No description of principal activity Taxfiler 2024.6 09390278business:PrivateLimitedCompanyLtd2024-02-012025-01-31 093902782024-01-31 093902782024-02-012025-01-31 09390278business:AuditExemptWithAccountantsReport2024-02-012025-01-31 09390278business:FilletedAccounts2024-02-012025-01-31 093902782025-01-31 09390278business:Director12024-02-012025-01-31 09390278business:RegisteredOffice2024-02-012025-01-31 093902782024-01-31 09390278core:WithinOneYear2025-01-31 09390278core:WithinOneYear2024-01-31 09390278countries:EnglandWales2024-02-012025-01-31 093902782023-02-012024-01-31 09390278business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09390278 (England and Wales)
AV JOINERY (BRISTOL) LIMITED Unaudited accounts for the year ended 31 January 2025
AV JOINERY (BRISTOL) LIMITED Director's Report and Unaudited Financial Statements for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
- 2 -
AV JOINERY (BRISTOL) LIMITED Company Information for the year ended 31 January 2025
Director
ALSON VORFA
Company Number
09390278 (England and Wales)
Registered Office
109 High Street Shirehampton Bristol BS11 0DE UNITED KINGDOM
Accountants
Selman Sheshi FMAAT - Certified and Licensed Accountant ALOS BRISTOL LIMITED Easton Business Centre Felix Road, Easton Bristol BS5 0HE
- 3 -
AV JOINERY (BRISTOL) LIMITED Accountants' report
Accountants' report to the director of AV JOINERY (BRISTOL) LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AV JOINERY (BRISTOL) LIMITED for the year ended 31 January 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AV JOINERY (BRISTOL) LIMITED, as a body, in accordance with the terms of our engagement letter dated 20 April 2016. Our work has been undertaken solely to prepare for your approval the accounts of AV JOINERY (BRISTOL) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AV JOINERY (BRISTOL) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AV JOINERY (BRISTOL) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AV JOINERY (BRISTOL) LIMITED. You consider that AV JOINERY (BRISTOL) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AV JOINERY (BRISTOL) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Selman Sheshi FMAAT - Certified and Licensed Accountant ALOS BRISTOL LIMITED Easton Business Centre Felix Road, Easton Bristol BS5 0HE 15 October 2025
- 4 -
AV JOINERY (BRISTOL) LIMITED Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Current assets
58,702 
62,877 
Creditors: amounts falling due within one year
(10,258)
(16,369)
Net current assets
48,444 
46,508 
Total assets less current liabilities
48,444 
46,508 
Accruals and deferred income
(48)
(51)
Net assets
48,396 
46,457 
Capital and reserves
48,396 
46,457 
NOTES TO THE ACCOUNTS
1 Statutory information
AV JOINERY (BRISTOL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09390278. The registered office is 109 High Street, Shirehampton, Bristol, BS11 0DE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2025
ALSON VORFA Director Company Registration No. 09390278
- 5 -