Registration number: 05175887

AVB Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

AVB Limited

Company Information

Directors

Mr A Blount Mrs VYA Blount

Company secretary

Mrs VYA Blount

Registered office

34 Boulevard Weston-Super-Mare North Somerset BS23 1NF

Accountants

Four Fifty Partnership Chartered Accountants34 Boulevard Weston-Super-Mare North Somerset BS23 1NF

AVB Limited

(Registration number: 05175887)
Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Creditors: Amounts falling due within one year	3	(19,217)	(19,024)
Capital and reserves
Called up share capital	4	2	2
Retained earnings		(19,219)	(19,026)
Shareholders' deficit		(19,217)	(19,024)

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2025 and signed on its behalf by:
 

......................................... Mr A Blount Director

AVB Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

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:
34 Boulevard
Weston-Super-Mare
North Somerset
BS23 1NF
United Kingdom

The principal place of business is:
Manor House
Nuneaton Road
Birmingham
B46 2NL
United Kingdom

These financial statements were authorised for issue by the Board on 28 November 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£).

AVB Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

2	Accounting policies (continued)

Going concern

The financial statements have been prepared on a break up basis as the company ceased trading in January 2016 and is not looking to recommence it's trading activity. All entries in the current profit and loss account relate to the winding up of the trade.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Creditors

	2025 £	2024 £
Due within one year
Trade creditors	9,985	9,792
Other payables	9,232	9,232
	19,217	19,024

AVB Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	2	2	2	2