Registered number
14240711
Avalon IT Developments Limited
Filleted Accounts
31 July 2025

Avalon IT Developments Limited
Registered number: | 14240711
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 9,494 |  |  | 12,045
Current assets |  |  | 5,548 |  |  | 1,806
Prepayments and accrued income |  |  | 1,592 |  |  | 872
|  |  | 7,140 |  |  | 2,678
Creditors: amounts falling due within one year |  |  | (5,417) |  |  | (1,202)
Net current assets |  |  |  | 1,723 |  |  | 1,476
Total assets less current liabilities |  |  |  | 11,217 |  |  | 13,521
Creditors: amounts falling due after more than one year |  |  |  | (346,500) |  |  | (216,500)
Accruals and deferred income |  |  |  | (1,200) |  |  | (1,200)
Net liabilities |  |  |  | (336,483) |  |  | (204,179)
Capital and reserves |  |  |  | (336,483) |  |  | (204,179)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 1
At the balance sheet date, the company had net liabilities of £336,483 (2024 £204,179), however, the director has confirmed his continued support and considers the company retains sufficient working capital to continue trading for the foreseeable future.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Brambles Close, Ash, Aldershot GU12 6NY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B F Brook
Director
Approved by the board on 13 November 2025

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