Company Registration No. 07029995 (England and Wales)
Aveive Ltd
Unaudited accounts
for the year ended 31 March 2025
Aveive Ltd
Unaudited accounts
Contents
Aveive Ltd
Company Information
for the year ended 31 March 2025
Director
Samuel James Crossley
Secretary
Samuel James Crossley
Company Number
07029995 (England and Wales)
Registered Office
Aveive Ltd
Unit 7 Valencia Court, Pontefract Road
Normanton
West Yorkshire
WF6 1ZD
England
Aveive Ltd
Statement of financial position
as at 31 March 2025
Called up share capital not paid
(100)
(100)
Tangible assets
14,978
6,268
Inventories
241,367
352,129
Cash at bank and in hand
413,748
478,677
Creditors: amounts falling due within one year
(12,837)
(14,201)
Net current assets
732,731
875,884
Total assets less current liabilities
747,609
882,052
Creditors: amounts falling due after more than one year
(69,798)
(130,963)
Net assets
677,811
751,089
Profit and loss account
677,811
751,089
Shareholders' funds
677,811
751,089
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
Samuel James Crossley
Director
Company Registration No. 07029995
Aveive Ltd
Notes to the Accounts
for the year ended 31 March 2025
Aveive Ltd is a private company, limited by shares, registered in England and Wales, registration number 07029995. The registered office is Aveive Ltd, Unit 7 Valencia Court, Pontefract Road, Normanton, West Yorkshire, WF6 1ZD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at cost.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
20
Aveive Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
930
8,285
9,215
Additions
1,187
11,641
12,828
At 31 March 2025
2,117
19,926
22,043
At 1 April 2024
186
2,761
2,947
Charge for the year
237
3,881
4,118
At 31 March 2025
423
6,642
7,065
At 31 March 2025
1,694
13,284
14,978
At 31 March 2024
744
5,524
6,268
Amounts falling due within one year
Other debtors
13,453
7,279
Amounts falling due after more than one year
Other debtors
77,000
52,000
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,601
2,248
Taxes and social security
8,236
7,709
7
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
69,798
130,963
8
Average number of employees
During the year the average number of employees was 6 (2024: 5).