1 March 2024 false No description of principal activity Taxfiler 2024.6 10338669business:PrivateLimitedCompanyLtd2024-03-012025-02-28 103386692024-02-29 103386692024-03-012025-02-28 10338669business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 10338669business:FilletedAccounts2024-03-012025-02-28 103386692025-02-28 10338669business:Director12024-03-012025-02-28 10338669business:RegisteredOffice2024-03-012025-02-28 103386692024-02-29 10338669core:WithinOneYear2025-02-28 10338669core:WithinOneYear2024-02-29 10338669core:AfterOneYear2025-02-28 10338669core:AfterOneYear2024-02-29 10338669core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 10338669core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10338669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 10338669core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10338669core:PreviouslyStatedAmount2025-02-28 10338669core:PreviouslyStatedAmount2024-02-29 10338669business:SmallEntities2024-03-012025-02-28 10338669countries:EnglandWales2024-03-012025-02-28 10338669core:PlantMachinery2024-03-012025-02-28 10338669core:FurnitureFittings2024-03-012025-02-28 10338669core:PlantMachinery2024-02-29 10338669core:FurnitureFittings2024-02-29 10338669core:PlantMachinery2025-02-28 10338669core:FurnitureFittings2025-02-28 103386692023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 10338669 (England and Wales)
ELEMENTS OF AVEBURY LIMITED Unaudited accounts for the year ended 28 February 2025
ELEMENTS OF AVEBURY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELEMENTS OF AVEBURY LIMITED Company Information for the year ended 28 February 2025
Director
DONNA LOUISE BYATT
Company Number
10338669 (England and Wales)
Registered Office
1 GREEN STREET AVEBURY MARLBOROUGH SN8 1RE ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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ELEMENTS OF AVEBURY LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,788 
9,733 
Current assets
Inventories
69,882 
62,195 
Debtors
5
3,022 
6,353 
Cash at bank and in hand
25,063 
30,845 
97,967 
99,393 
Creditors: amounts falling due within one year
6
(22,232)
(14,206)
Net current assets
75,735 
85,187 
Total assets less current liabilities
86,523 
94,920 
Creditors: amounts falling due after more than one year
7
(30,529)
(35,901)
Provisions for liabilities
Deferred tax
(2,991)
(2,207)
Net assets
53,003 
56,812 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
53,002 
56,811 
Shareholders' funds
53,003 
56,812 
For the year ending 28 February 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 October 2025 and were signed on its behalf by
DONNA LOUISE BYATT Director Company Registration No. 10338669
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ELEMENTS OF AVEBURY LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ELEMENTS OF AVEBURY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10338669. The registered office is 1 GREEN STREET, AVEBURY, MARLBOROUGH, SN8 1RE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Fixtures & fittings
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
8,806 
19,998 
28,804 
Additions
632 
4,020 
4,652 
At 28 February 2025
9,438 
24,018 
33,456 
Depreciation
At 1 March 2024
5,860 
13,211 
19,071 
Charge for the year
1,067 
2,530 
3,597 
At 28 February 2025
6,927 
15,741 
22,668 
Net book value
At 28 February 2025
2,511 
8,277 
10,788 
At 29 February 2024
2,946 
6,787 
9,733 
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ELEMENTS OF AVEBURY LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
855 
5,853 
Accrued income and prepayments
2,167 
500 
3,022 
6,353 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,296 
6,680 
Trade creditors
4,798 
(472)
Taxes and social security
5,882 
6,567 
Other creditors
447 
574 
Accruals
809 
857 
22,232 
14,206 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
30,529 
35,901 
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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