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Company Registration No. 06616156 (England and Wales)
Complete AV Solutions Limited Unaudited accounts for the year ended 30 June 2025
Complete AV Solutions Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Complete AV Solutions Limited Company Information for the year ended 30 June 2025
Director
Garrett Henderson
Company Number
06616156 (England and Wales)
Registered Office
1 Taunton Drive Enfield Middlesex EN2 7EA
Accountants
Kelly & Comac Accountants Kelly & Comac Accountants 35 Main Street Trillick Co Tyrone BT78 3SS
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Complete AV Solutions Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
199,905
147,308
Current assets
83,848
34,554
Creditors: amounts falling due within one year
(196,262)
(149,037)
Net current liabilities
(112,414)
(114,483)
Total assets less current liabilities
87,491
32,825
Creditors: amounts falling due after more than one year
(59,950)
(59,950)
Accruals and deferred income
(2,500)
(2,500)
Net assets/(net liabilities)
25,041
(29,625)
Capital and reserves
25,041
(29,625)
NOTES TO THE ACCOUNTS
1 Statutory information
Complete AV Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 06616156. The registered office is 1 Taunton Drive, Enfield, Middlesex, EN2 7EA.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 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.
Approved by the board on 28 November 2025
Garrett Henderson Director Company Registration No. 06616156
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