Company registration number 13115568 (England and Wales)
AVALON MOTORCYCLE TRAINING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
AVALON MOTORCYCLE TRAINING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
as restated
£
£
£
£
Current assets
10,362
21,574
Creditors: amounts falling due within one year
(15,791)
(25,047)
Net current liabilities
(5,429)
(3,473)
Accruals and deferred income
(757)
(2,233)
Net liabilities
(6,186)
(5,706)
Capital and reserves
(6,186)
(5,706)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year £266 was advanced to a director and £11,478 was subsequently repaid. The balance owed by the director at the beginning of the year was £17,879 and at the end of the year was £6,667. This loan has an interest rate of 2.25%, is unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
3
Prior period adjustment
The prior period has been adjusted to correct the market value of disposed assets, there has been a decrease of £9,221 to the Profit and Loss and Capital and Reserves accounts.
4
Going concern
The company ceased trading at 05 April 2023 and as such is now being wound up.
AVALON MOTORCYCLE TRAINING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
Avalon Motorcycle Training Limited is a private company limited by shares incorporated in England and Wales. The registered office is 55 Standfast Place, TAUNTON, Somerset, TA2 8QG.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 1 October 2025
Mr A. Wardle
Director
Company registration number 13115568 (England and Wales)