REGISTERED NUMBER: 07555532 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Antivirus Market Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D F Clements

REGISTERED OFFICE:

20-22 Wenlock Road

London

N1 7GU

REGISTERED NUMBER:

07555532 (England and Wales)

FIXED ASSETS

Tangible assets

4

7,894

7,445

CURRENT ASSETS

Debtors

5

174,541

168,946

Cash at bank

31,520

5,583

206,061

174,529

CREDITORS

Amounts falling due within one year

6

188,417

148,674

NET CURRENT ASSETS

17,644

25,855

TOTAL ASSETS LESS CURRENT LIABILITIES

25,538

33,300

CREDITORS

Amounts falling due after more than one year

7

25,070

30,455

NET ASSETS

468

2,845

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

467

2,844

SHAREHOLDERS' FUNDS

468

2,845

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 director acknowledges his 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 director and authorised for issue on 23 December 2025 and were signed by:

D F Clements - Director

1.	STATUTORY INFORMATION

Antivirus Market Ltd 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

12,661

Additions

3,591

Disposals

(1,113

)

At 31 March 2025

15,139

DEPRECIATION

At 1 April 2024

5,216

Charge for year

3,142

Eliminated on disposal

(1,113

)

At 31 March 2025

7,245

NET BOOK VALUE

At 31 March 2025

7,894

At 31 March 2024

7,445

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

116,794

72,982

Other debtors

57,747

95,964

174,541

168,946

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

5,000

5,000

Trade creditors

139,534

109,530

Taxation and social security

41,283

32,744

Other creditors

2,600

1,400

188,417

148,674

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

25,070

30,455

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

5,070

10,455

8.	RELATED PARTY DISCLOSURES

As at 31 March 2024 the company had loaned the director £30,164, this was partly repaid in the year and the balance as at 31 March 2025 was £8,782.