Micro-entity Accounts - AV DEPARTMENT LIMITED

Registered Number SC293624

AV DEPARTMENT LIMITED

Micro-entity Accounts

31 March 2025

AV DEPARTMENT LIMITED Registered Number SC293624

	2025	2024
	£	£
Fixed Assets	100,066	114,520
Current Assets	38,706	67,621
Prepayments and accrued income	1,658	1,658
Creditors: amounts falling due within one year	(55,785)	(66,738)
Net current assets (liabilities)	(15,421)	2,541
Total assets less current liabilities	84,645	117,061
Creditors: amounts falling due after more than one year	(26,393)	(39,870)
Total net assets (liabilities)	58,252	77,191
Capital and reserves	58,252	77,191

For the year ending 31 March 2025 the company was entitled to exemption 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 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.

Approved by the Board on 8 December 2025

And signed on their behalf by:
Mark Kisby, Director