REGISTERED NUMBER: 01698008 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Aviform Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R J Rodger

Mrs J Rodger

Mrs S A Welch

SECRETARY:

REGISTERED OFFICE:

Unit 8 Chestnut Drive

Wymondham

Norfolk

NR18 9SB

REGISTERED NUMBER:

01698008 (England and Wales)

ACCOUNTANTS:

Shaw & Co

Chartered Certified Accountants

3 Colegate

Norwich

Norfolk

NR3 1BN

FIXED ASSETS

Intangible assets

4

300,254

289,129

Tangible assets

5

113,800

58,637

414,054

347,766

CURRENT ASSETS

Stocks

330,919

443,202

Debtors

6

142,628

125,514

Cash at bank

87,699

81,161

561,246

649,877

CREDITORS

Amounts falling due within one year

7

160,378

216,405

NET CURRENT ASSETS

400,868

433,472

TOTAL ASSETS LESS CURRENT LIABILITIES

814,922

781,238

CREDITORS

Amounts falling due after more than one year

8

(89,682

)

(47,662

)

PROVISIONS FOR LIABILITIES

(6,095

)

(9,640

)

NET ASSETS

719,145

723,936

CAPITAL AND RESERVES

Called up share capital

103

103

Retained earnings

719,042

723,833

719,145

723,936

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by:

R J Rodger - Director

1.	STATUTORY INFORMATION

Aviform Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:

Land and buildings - 1% reducing balance

Plant and equipment - 15% reducing balance

Computer equipment - 33% straight line

Fixtures and fittings - 25% reducing balance

Motor vehicles - 25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2024 - 18 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2024

646,459

Additions

152,201

At 31 March 2025

798,660

AMORTISATION

At 1 April 2024

357,330

Charge for year

141,076

At 31 March 2025

498,406

NET BOOK VALUE

At 31 March 2025

300,254

At 31 March 2024

289,129

5.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

1,800

119,605

121,405

Additions

-

86,923

86,923

At 31 March 2025

1,800

206,528

208,328

DEPRECIATION

At 1 April 2024

942

61,826

62,768

Charge for year

9

31,751

31,760

At 31 March 2025

951

93,577

94,528

NET BOOK VALUE

At 31 March 2025

849

112,951

113,800

At 31 March 2024

858

57,779

58,637

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

102,817

47,304

Other debtors

39,811

78,210

142,628

125,514

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

21,666

11,438

Trade creditors

101,824

169,291

Taxation and social security

24,853

30,951

Other creditors

12,035

4,725

160,378

216,405

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

89,682

47,662