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Registration number: 05551932

George Brent AV Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 1 September 2025

George Brent AV Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

George Brent AV Limited

Company Information

Director | G Brent

Registered office | 1 Waterworks Cottage Waddon Way Croydon Surrey CR0 4HY

George Brent AV Limited

(Registration number: 05551932)
Balance Sheet as at 1 September 2025

| 2025 £ | 2024 £
Fixed assets | 39,084 | 43,826
Current assets | 67,332 | 68,280
Creditors: Amounts falling due within one year | (36,174) | (23,479)
Net current assets | 31,158 | 44,801
Total assets less current liabilities | 70,242 | 88,627
Accruals and deferred income | (1,400) | (1,340)
| 68,842 | 87,287
Capital and reserves | 68,842 | 87,287

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:
1 Waterworks Cottage
Waddon Way
Croydon
Surrey
CR0 4HY

These financial statements were authorised for issue by the director on 13 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

George Brent AV Limited

(Registration number: 05551932)
Balance Sheet as at 1 September 2025

For the financial year ending 1 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 November 2025

......................................... G Brent Director