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Registered number: 03213202

Avalino Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmford

Essex

CM3 1LY

Avalino Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

DIRECTORS

R K Varey

REGISTERED OFFICE

30 Crowstone Avenue

Westcliff On Sea

Essex

SS0 8HU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03213202

ACCOUNTANTS

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmford

Essex

CM3 1LY

Avalino Limited

ACCOUNTS
FOR THEYEARENDED30/06/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Avalino Limited

BALANCE SHEET AT 30/06/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				525,840				525,919
CURRENT ASSETS
Cash at bank and in hand				90,520				110,887
				90,520				110,887
CREDITORS: Amounts falling due within one year		4		171,909				177,114
NET CURRENT LIABILITIES						(81,389)				(66,227)
TOTAL ASSETS LESS CURRENT LIABILITIES						444,451				459,692
CREDITORS: Amounts falling due after more than one year		5				500				2,501
NET ASSETS						443,951				457,191
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						443,851				457,091
SHAREHOLDERS' FUNDS						443,951				457,191
For the year ending 30/06/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/11/2025 and signed on their behalf by
.............................
R K Varey
Director

Avalino Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 15%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery		Total
		£		£		£
Cost
At 01/07/2024		525,390		732		526,122
At 30/06/2025		525,390		732		526,122
Depreciation
At 01/07/2024		-		203		203
For the year		-		79		79
At 30/06/2025		-		282		282
Net Book Amounts
At 30/06/2025		525,390		450		525,840
At 30/06/2024		525,390		529		525,919

Avalino Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				165,149		171,314
Bank Loan				2,000		2,000
Trade creditors				1,800		-
Other creditors				-		1,800
Accruals				1,160		1,100
Deferred income				1,800		900
				171,909		177,114

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				500		2,501
				500		2,501

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

7. CONTROLLING PARTY

The company is controlled by its director, R K Varey.

8. RELATED PARTY TRANSACTIONS

At the year end date the company owed the director £165,149 (2024: £171,314). This is included in creditors, will be repaid when funds permit, and attracts no interest.