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REGISTERED NUMBER: 01251842 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

A.V.R. Group Limited

A.V.R. Group Limited (Registered number: 01251842)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 11

A.V.R. Group Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr P D Miller



REGISTERED OFFICE: 16-24 Attenburys Lane
Timperley
Altrincham
WA14 5QE



REGISTERED NUMBER: 01251842 (England and Wales)



ACCOUNTANTS: Sterling Partners Limited
Chartered Accountants
Chartered Tax Advisors
2nd Floor, Grove House
774-780 Wilmslow Road
Didsbury
Manchester
Greater Manchester
M20 2DR



BANKERS: Lloyds TSB
76 Stamford New Road
Altrincham
Cheshire
WA14 1BS

A.V.R. Group Limited (Registered number: 01251842)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Intangible assets 4 1,059,350 968,744
Tangible assets 5 2,777,778 1,838,287
3,837,128 2,807,031

CURRENT ASSETS
Stocks 6 412,200 295,200
Debtors 7 842,779 880,510
Cash at bank 9,987 54,243
1,264,966 1,229,953
CREDITORS
Amounts falling due within one year 8 (769,808 ) (516,034 )
NET CURRENT ASSETS 495,158 713,919
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,332,286

3,520,950

CREDITORS
Amounts falling due after more than one
year

9

(795,612

)

(122,897

)

PROVISIONS FOR LIABILITIES 11 (405,691 ) (366,904 )
NET ASSETS 3,130,983 3,031,149

CAPITAL AND RESERVES
Called up share capital 12 1,000 1,000
Revaluation reserve 13 40,405 -
Retained earnings 13 3,089,578 3,030,149
SHAREHOLDERS' FUNDS 3,130,983 3,031,149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year 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 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 Sections 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.

A.V.R. Group Limited (Registered number: 01251842)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2025 and were signed by:





Mr P D Miller - Director


A.V.R. Group Limited (Registered number: 01251842)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

A.V.R. Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Revenue in respect of monitoring services is matched to the period in which the monitoring services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Security equipment - 10% on reducing balance
Plant and machinery - 12.5% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Freehold properties are held at fair value through the profit and loss being revalued annually and subsequently depreciation based on the property's useful economic life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

A.V.R. Group Limited (Registered number: 01251842)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 45 (2024 - 42 ) .

4. INTANGIBLE FIXED ASSETS
Development
costs
£   
COST
At 1 April 2024 2,186,794
Additions 343,651
At 31 March 2025 2,530,445
AMORTISATION
At 1 April 2024 1,218,050
Amortisation for year 253,045
At 31 March 2025 1,471,095
NET BOOK VALUE
At 31 March 2025 1,059,350
At 31 March 2024 968,744

A.V.R. Group Limited (Registered number: 01251842)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Freehold Security Plant and
property equipment machinery
£    £    £   
COST OR VALUATION
At 1 April 2024 358,626 4,268,739 380,203
Additions 850,000 - 112,193
Disposals - - (36,360 )
Revaluations 16,374 - -
At 31 March 2025 1,225,000 4,268,739 456,036
DEPRECIATION
At 1 April 2024 48,967 2,985,226 298,462
Charge for year 24,500 128,351 23,742
Eliminated on disposal - - (32,368 )
At 31 March 2025 73,467 3,113,577 289,836
NET BOOK VALUE
At 31 March 2025 1,151,533 1,155,162 166,200
At 31 March 2024 309,659 1,283,513 81,741

Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST OR VALUATION
At 1 April 2024 5,318 345,862 153,886 5,512,634
Additions - 264,000 - 1,226,193
Disposals - (136,656 ) - (173,016 )
Revaluations - - - 16,374
At 31 March 2025 5,318 473,206 153,886 6,582,185
DEPRECIATION
At 1 April 2024 4,090 208,293 129,309 3,674,347
Charge for year 245 95,156 6,144 278,138
Eliminated on disposal - (115,710 ) - (148,078 )
At 31 March 2025 4,335 187,739 135,453 3,804,407
NET BOOK VALUE
At 31 March 2025 983 285,467 18,433 2,777,778
At 31 March 2024 1,228 137,569 24,577 1,838,287

A.V.R. Group Limited (Registered number: 01251842)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS - continued

Cost or valuation at 31 March 2025 is represented by:

Freehold Security Plant and
property equipment machinery
£    £    £   
Valuation in 2020 31,000 - -
Valuation in 2021 6,500 - -
Valuation in 2025 16,374 - -
Cost 1,171,126 4,268,739 456,036
1,225,000 4,268,739 456,036

Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
Valuation in 2020 - - - 31,000
Valuation in 2021 - - - 6,500
Valuation in 2025 - - - 16,374
Cost 5,318 473,206 153,886 6,528,311
5,318 473,206 153,886 6,582,185

If freehold property had not been revalued they would have been included at the following historical cost:

2025 2024
£    £   
Cost 1,171,126 321,126

Value of land in freehold land and buildings 1,171,126 321,126

Freehold property were valued on an open market basis on 31 March 2025 by Mr P D Miller .

6. STOCKS
2025 2024
£    £   
Stocks 412,200 295,200

7. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Trade debtors 142,239 108,246
Amounts owed by group undertakings 100 100
Other debtors - 20,000
Tax - 39,383
Prepayments 32,456 14,248
174,795 181,977

A.V.R. Group Limited (Registered number: 01251842)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. DEBTORS - continued
2025 2024
£    £   
Amounts falling due after more than one year:
Other debtors 21,298 20,831
Prepayments and accrued income 646,686 677,702
667,984 698,533

Aggregate amounts 842,779 880,510

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 55,510 10,000
Hire purchase contracts 120,581 70,672
Trade creditors 138,997 170,155
Corporation tax 99,724 35,639
Social security and other taxes 39,536 35,312
Pension liability 6,893 5,945
VAT 79,469 62,061
Other creditors 5,045 2,129
Credit card 4,948 1,372
Directors' current accounts 203,278 105,411
Accrued expenses 15,827 17,338
769,808 516,034

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans: 1-2 years 43,381 10,000
Bank loans: 2-5 years 108,501 1,669
Bank loans: more than 5 years 448,517 -
Hire purchase contracts 195,213 111,228
795,612 122,897

Amounts falling due in more than five years:

Repayable by instalments
Bank loans: more than 5 years 448,517 -

A.V.R. Group Limited (Registered number: 01251842)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

10. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank loans 655,909 21,669
Hire purchase contracts 315,794 181,900
971,703 203,569

Bank loans and overdrafts are secured by way of fixed and floating charges over the assets of the company and also by omnibus guarantee and set off agreement with the related party Monitoring Technologies Limited.

11. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax
Accelerated capital allowances 392,223 366,904
Other timing differences 13,468 -
405,691 366,904

Deferred
tax
£   
Balance at 1 April 2024 366,904
Accelerated capital allowances 25,319
Balance at 31 March 2025 392,223

12. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1,000 Ordinary £1 1,000 1,000

13. RESERVES
Retained Revaluation
earnings reserve Totals
£    £    £   

At 1 April 2024 3,030,149 - 3,030,149
Profit for the year 99,834 99,834
Revaluation reserve (40,405 ) 40,405 -
At 31 March 2025 3,089,578 40,405 3,129,983

A.V.R. Group Limited (Registered number: 01251842)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

14. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Mr P D Miller
Balance outstanding at start of year (105,411 ) (271,306 )
Amounts advanced 1,027,943 1,210,125
Amounts repaid (1,125,810 ) (1,044,230 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (203,278 ) (105,411 )

15. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director, P D Miller, by virtue of his ownership of the entire issued share capital of the parent company, Monitoring Limited.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
A.V.R. Group Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A.V.R. Group Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of A.V.R. Group Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A.V.R. Group Limited and state those matters that we have agreed to state to the director of A.V.R. Group Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A.V.R. Group Limited and its director for our work or for this report.

It is your duty to ensure that A.V.R. Group Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A.V.R. Group Limited. You consider that A.V.R. Group 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 financial statements of A.V.R. Group 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 financial statements.






Sterling Partners Limited
Chartered Accountants
Chartered Tax Advisors
2nd Floor, Grove House
774-780 Wilmslow Road
Didsbury
Manchester
Greater Manchester
M20 2DR


Date: .............................................