Avanti Product Supplies Ltd 05342671 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Retail of catering supplies Digita Accounts Production Advanced 6.30.9574.0 true 05342671 2024-02-01 2025-01-31 05342671 2025-01-31 05342671 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 05342671 bus:Micro-entities 2024-02-01 2025-01-31 05342671 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05342671 bus:FullAccounts 2024-02-01 2025-01-31 05342671 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05342671 bus:RegisteredOffice 2024-02-01 2025-01-31 05342671 bus:Director1 2024-02-01 2025-01-31 05342671 bus:Director2 2024-02-01 2025-01-31 05342671 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05342671 bus:Agent1 2024-02-01 2025-01-31 05342671 countries:EnglandWales 2024-02-01 2025-01-31 05342671 2023-02-01 2024-01-31 05342671 2024-01-31 05342671 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 05342671

Avanti Product Supplies Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2025

 

Avanti Product Supplies Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Avanti Product Supplies Ltd

Company Information

Directors

Kevin Pateman

Michael Proctor

Registered office

26/28 Walmgate
York
YO1 9TJ

Accountants

Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Avanti Product Supplies Ltd
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 Avanti Product Supplies Ltd for the year ended 31 January 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Avanti Product Supplies Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Avanti Product Supplies Ltd and state those matters that we have agreed to state to the Board of Directors of Avanti Product Supplies Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Avanti Product Supplies Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Avanti Product Supplies Ltd 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 Avanti Product Supplies Ltd. You consider that Avanti Product Supplies Ltd 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 Avanti Product Supplies Ltd. 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.

......................................

Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

31 October 2025

 

Avanti Product Supplies Ltd

(Registration number: 05342671)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

9,148

13,409

Current assets

129,604

156,270

Creditors: Amounts falling due within one year

(132,775)

(162,116)

Net current liabilities

(3,171)

(5,846)

Total assets less current liabilities

5,977

7,563

Accruals and deferred income

(2,620)

(6,264)

 

3,357

1,299

Capital and reserves

3,357

1,299

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26/28 Walmgate
York
YO1 9TJ

These financial statements were authorised for issue by the Board on 31 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:
 

 

Avanti Product Supplies Ltd

(Registration number: 05342671)
Balance Sheet as at 31 January 2025

.........................................
Kevin Pateman
Director