AVEDUFF LIMITED

Company Registration Number:
05025713 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

AVEDUFF LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

AVEDUFF LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 166,297 157,756
Total fixed assets: 166,297 157,756
Current assets
Debtors:   48 0
Cash at bank and in hand: 3,852 11,942
Total current assets: 3,900 11,942
Creditors: amounts falling due within one year:   (7,599) (8,270)
Net current assets (liabilities): (3,699) 3,672
Total assets less current liabilities: 162,598 161,428
Creditors: amounts falling due after more than one year: 4 (172,920) (167,524)
Total net assets (liabilities): (10,322) (6,096)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (10,324) (6,098)
Shareholders funds: (10,322) (6,096)

The notes form part of these financial statements

AVEDUFF LIMITED

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2025
and signed on behalf of the board by:

Name: Glenn Avery
Status: Director

The notes form part of these financial statements

AVEDUFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual valve, over their expected useful lives on a straight line basis as follows: Freehold property - 2% Fixtures & Fittings - 10%

AVEDUFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

AVEDUFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 186,377
Additions 12,768
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2025 199,145
Depreciation
At 01 February 2024 28,621
Charge for year 4,227
On disposals 0
At 31 January 2025 32,848
Net book value
At 31 January 2025 166,297
At 31 January 2024 157,756

AVEDUFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due after more than one year note

Mortgage loan - £3470 Loan M Ward - £21001 Loan - S Avery - £94000 Loan Leeds Transmission Services - £20000 Director's loan account - £34449 Creditors include a bank loan which is secured amounting to £7856