Avalon Realty Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14311290

Avalon Realty Limited

Filleted Unaudited Financial Statements

31 January 2025

Avalon Realty Limited

Financial Statements

Year ended 31 January 2025

Contents	Pages

Balance sheet and the notes to the financial statements	1 to 2

Avalon Realty Limited

Balance Sheet

31 January 2025

	2025	2024
	£	£
Fixed assets	248,149	117,405
	---------	---------

Current assets	801	31,313
Prepayments and accrued income	279	48
	-------	--------
	1,080	31,361

Creditors: amounts falling due within one year	103,172	85,296
	---------	---------
Net current liabilities	( 102,092)	( 53,935)
	---------	--------
Total assets less current liabilities	146,057	63,470

Creditors: amounts falling due after more than one year	173,476	79,718

Accruals and deferred income	1,796	1,674
	---------	--------
	(29,215)	(17,922)
	---------	--------

Capital and reserves	( 29,215)	( 17,922)
	--------	--------

Notes to the financial statements

1. Going concern

At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the directors that they will continue to give financial support to the company for twelve months from the date of signing these financial statements. On this basis, the directors consider it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which might arise. The accounts do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.

2. Basis of preparation

The financial statements have been prepared on the historical cost basis.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Monetary amounts in these financial statements are rounded to the nearest £.

3. Employee numbers

The average number of persons employed by the company during the year amounted to nil (2024: nil).

For the 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:

Mr S K Roy

Director

Company registration number: 14311290

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 29 King Street, Newcastle-under-Lyme, Staffordshire, ST5 1ER.