Avant Electrical Limited
Exception report
for the year ended 30 April 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 May 2024 per TB 		Balance at 30 April
2024 per accounts 		Difference
£ £ £
Freehold property (Account 512)
Freehold property - cost 4,000 - 4,000
Freehold property - depreciation - - -
Freehold property - net book value 4,000 - 4,000
Plant and machinery (Account 523)
Plant and machinery - cost 914 - 914
Plant and machinery - depreciation (729) - (729)
Plant and machinery - net book value 185 - 185
Motor vehicles (Account 525)
Motor vehicles - cost 20,264 - 20,264
Motor vehicles - depreciation (20,263) - (20,263)
Motor vehicles - net book value 1 - 1
Reserves
Opening balance at
1 May 2024 per TB 		Balance at 30 April
2024 per accounts 		Difference
£ £ £
Other reserves (Accounts 971, 972,
973, 974) 		2 - 2
Profit and loss account (Account 968) 3,089 - 3,089
3,091 - 3,091
This page does not form part of the statutory financial statements.
Company registration number: 05425867
Unaudited financial statements
for the year ended 30 April 2025
for
Avant Electrical Limited
Pages for filing with the Registrar
Company registration number: 05425867
Avant Electrical Limited
Balance sheet
as at 30 April 2025
30 Apr 25 30 Apr 24
£ £ £ £
Fixed assets 9,634 -
Current assets 40,917 -
Creditors: amounts falling due within one year (40,007) -
Net current assets 910 -
NET ASSETS 10,544 -
CAPITAL AND RESERVES 10,544 -
Notes
1 Company information
Avant Electrical Limited is a private company registered in England and Wales. Its registered number is 05425867. The company is limited by shares. Its registered office is 61 Bridge Street, Kington, HR5 3DJ.
2 Average number of employees
During the year the average number of employees was 4 (2024 - ).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05425867
Avant Electrical Limited
Balance sheet - continued
as at 30 April 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
B Reed, Director
10 October 2025
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