AVAST DEVELOPMENTS LIMITED

AVAST DEVELOPMENTS LIMITED

Statement of Financial Position

As at 31 March 2025

	£	2025 £	£	2024 £
Fixed assets		804,229		805,429
Current assets	900		1
Creditors: amount falling due within one year	(94,056)		(102,344)
Net current assets/(liabilities)		(93,156)		(102,343)
Total assets less current liabilities		711,073		703,086
Creditors: amount falling due after more than one year		(650,391)		(650,391)
Accrued liabilities		(1,200)		(1,200)
Net assets/(liabilities)		59,482		51,495


Capital and reserves		59,482		51,495

For the year ended 31 March 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Sarah Anne Elizabeth Mclelland
Director

Date approved: 04 December 2025

AVAST DEVELOPMENTS LIMITED

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

AVAST DEVELOPMENTS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06054643, registration address 11a Portmore Park Road, Weybridge, Surrey, KT13 8ER, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

20 % Reducing Balance

Tangible fixed assets

Cost or Valuation	Freehold property	Motor Vehicles	Total
	£	£	£
At 01 April 2024	799,429	7,500	806,929
Additions	-	-	-
At 31 March 2025	799,429	7,500	806,929
Depreciation
At 01 April 2024	-	1,500	1,500
Charge for year	-	1,200	1,200
At 31 March 2025	-	2,700	2,700
Net book values
Closing balance as at 31 March 2025	799,429	4,800	804,229
Opening balance as at 01 April 2024	799,429	6,000	805,429

3.	Average number of employees Average number of employees during the year was 0 (2024: 0).