Silverfin false false 31/08/2025 31/08/2025 01/09/2024 no description of principal activity John Robert Cottle 21/07/2010 07319772 2025-08-31 07319772 bus:Director1 2025-08-31 07319772 2024-08-31 07319772 core:CurrentFinancialInstruments 2025-08-31 07319772 core:CurrentFinancialInstruments 2024-08-31 07319772 core:Non-currentFinancialInstruments 2025-08-31 07319772 core:Non-currentFinancialInstruments 2024-08-31 07319772 2024-09-01 2025-08-31 07319772 bus:Micro-entities 2024-09-01 2025-08-31 07319772 bus:FilletedAccounts 2024-09-01 2025-08-31 07319772 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07319772 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07319772 bus:Director1 2024-09-01 2025-08-31 07319772 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Company No: 07319772 (England and Wales)

# AVALON ENGINEERING SOLUTIONS LIMITED

### Unaudited Financial Statements
For the financial year ended 31 August 2025
Pages for filing with the registrar

AVALON ENGINEERING SOLUTIONS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2025

Contents

AVALON ENGINEERING SOLUTIONS LIMITED

## COMPANY INFORMATION

For the financial year ended 31 August 2025
AVALON ENGINEERING SOLUTIONS LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 August 2025

DIRECTOR | John Robert Cottle

SECRETARY | Helen Cottle

REGISTERED OFFICE | Gascoyne House Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| IP28 6JY
| United Kingdom

COMPANY NUMBER | 07319772 (England and Wales)

CHARTERED ACCOUNTANTS | Gascoynes
| Gascoyne House
| Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| Suffolk
| IP28 6JY

AVALON ENGINEERING SOLUTIONS LIMITED

## BALANCE SHEET

As at 31 August 2025
AVALON ENGINEERING SOLUTIONS LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 August 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 7,279 |  | 9,283
Current assets |  | 9,423 |  | 16,770
Creditors: amounts falling due within one year |  | ( 12,888) |  | ( 21,916)
Net current liabilities |  | ( 3,465) |  | ( 5,146)
Total assets less current liabilities |  | 3,814 |  | 4,137
Creditors: amounts falling due after more than one year |  | ( 1,702) |  | -
Accruals and deferred income |  | ( 1,540) |  | ( 1,430)
Net assets |  | 572 |  | 2,707
Capital and reserves |  | 572 |  | 2,707

For the financial year ending 31 August 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 financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Avalon Engineering Solutions Limited (registered number: 07319772) were approved and authorised for issue by the director on 05 November 2025 and were signed on its behalf by:

John Robert Cottle Director |

AVALON ENGINEERING SOLUTIONS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2025
AVALON ENGINEERING SOLUTIONS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07319772). The address of its registered office is Gascoyne House Moseleys Farm Business Centre, Fornham All Saints, Bury St Edmunds, IP28 6JY, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 2 |  | 2