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Company Registration No. 12452589 (England and Wales)
AVH Consulting & Procurement Limited Unaudited accounts for the year ended 28 February 2025
AVH Consulting & Procurement Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AVH Consulting & Procurement Limited Company Information for the year ended 28 February 2025
Director
Anthony Hardy
Company Number
12452589 (England and Wales)
Registered Office
4 Hawksdale Close Grantham Lincolnshire NG31 8EG United Kingdom
Accountants
Tax Accounting & Business Solutions Limited Triad House Mountbatten Court Worrall Street Congleton Lancashire CW12 1DT
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AVH Consulting & Procurement Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
688 
688 
Cash at bank and in hand
4,089 
2,067 
4,777 
2,755 
Creditors: amounts falling due within one year
6
(14)
6,193 
Net current assets
4,763 
8,948 
Total assets less current liabilities
4,763 
8,948 
Creditors: amounts falling due after more than one year
7
(4,473)
(8,651)
Net assets
290 
297 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
90 
97 
Shareholders' funds
290 
297 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2025 and were signed on its behalf by
Anthony Hardy Director Company Registration No. 12452589
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AVH Consulting & Procurement Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
AVH Consulting & Procurement Limited is a private company, limited by shares, registered in England and Wales, registration number 12452589. The registered office is 4 Hawksdale Close, Grantham, Lincolnshire, NG31 8EG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25& straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2024
1,202 
At 28 February 2025
1,202 
Depreciation
At 1 March 2024
1,202 
At 28 February 2025
1,202 
Net book value
At 28 February 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
688 
688 
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AVH Consulting & Procurement Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,278 
1,278 
Taxes and social security
27,600 
21,767 
Loans from directors
(28,864)
(29,238)
14 
(6,193)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,473 
8,651 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Anthony Hardy
Interest fee and repayable on demand
29,238 
- 
- 
29,238 
29,238 
- 
- 
29,238 
The loan is interest-free and repayable on demand
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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