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# AVISBERRY LTD

## Company Registration Number:
07430858 (England and Wales)

## Unaudited abridged accounts for the year ended 30 November 2025

## (Dormant)

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# AVISBERRY LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# AVISBERRY LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Penny Avis
|  | Joanna Berry
Registered office: |  | 20 - 22 Wenlock Road London England N1 7GU
Company Registration Number: |  | 07430858 (England and Wales)

# AVISBERRY LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Penny Avis
Joanna Berry

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 8 December 2025
And Signed On Behalf Of The Board By:

Name: Penny Avis
Status: Director

# AVISBERRY LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# AVISBERRY LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 2 | 2
Cash at bank and in hand: |  |  | 14,790
Total current assets: |  | 2 | 14,792
Net current assets (liabilities): |  | 2 | 14,792
Total assets less current liabilities: |  | 2 | 14,792
Creditors: amounts falling due after more than one year: | 4 |  | ( 151,757 )
Total net assets (liabilities): |  | 2 | ( 136,965 )

The notes form part of these financial statements

# AVISBERRY LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 0 | ( 136,967 )
Shareholders funds: |  | 2 | ( 136,965 )

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 November 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 December 2025
And Signed On Behalf Of The Board By:

Name: Penny Avis
Status: Director

The notes form part of these financial statements

# AVISBERRY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AVISBERRY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AVISBERRY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# AVISBERRY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due after more than one year note

Creditors: amounts falling due after more than one year for 2024 was wholly represented by Directors' loans to the Company. The company is no longer trading and has been dormant all year. As part of the closure of the company the directors commuted the loan and redesignated the amount as a (non repayable) capital contribution offset against profit and loss reserves.