Avenue Investco Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14183317

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		444,520		444,520

			444,520		444,520
CURRENT ASSETS
Cash at bank and in hand		5,290		4,201

		5,290		4,201
Creditors: Amounts Falling Due Within One Year	5	(500,359 )		(499,159 )

NET CURRENT ASSETS (LIABILITIES)			(495,069 )		(494,958 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(50,549 )		(50,438 )

NET LIABILITIES			(50,549 )		(50,438 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(50,649 )		(50,538 )

SHAREHOLDERS' FUNDS			(50,549)		(50,438)

For the year ending 30 June 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Terence Rowles

Director

30/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Avenue Investco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14183317 . The registered office is 7 Plaza Parade, Maida Vale , London, NW6 5RP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

In view of the deficiency on the balance sheet, the directors have assured continued financial support for the foreseeable future so that the company can meet its operating liabilities.

2.3. Turnover

Turnover represents rent receivable in the year. Rent is recognised on an invoice basis.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 1 July 2024 and 30 June 2025	444,520

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	306,054	306,054
Amounts owed to participating interests	187,522	187,522
Other creditors	6,783	5,583

	500,359	499,159

Amounts owed to participating interests represent balances arising from transactions undertaken in prior years with entities under the common control of the shareholder.

At the reporting date, consistent with the prior year, the company owed £136,760 to Avenue Projects Limited and £50,762 to Avenue Cost Consultancy Limited. These balances are unsecured, interest-free, and repayable on demand.

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 2