Audio Visual Specialist Limited

Registered number: 11877402

	2025	2024
	£	£
Fixed assets	16,271	21,695

Current assets	140,050	100,708
Creditors: Amounts Falling Due Within One Year	(127,451 )	(74,973 )

NET CURRENT ASSETS	12,599	25,735

TOTAL ASSETS LESS CURRENT LIABILITIES	28,870	47,430

Creditors: Amounts Falling Due After More Than One Year	(14,348 )	(26,715 )
Accruals and deferred income	(2,300 )	(2,300 )

NET ASSETS	12,222	18,415

CAPITAL AND RESERVES	12,222	18,415

Notes

1. General Information

Audio Visual Specialist Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11877402 . The registered office is 108 - 110 Marshall Lake Road, Shirley, Solihull, B90 4PN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Brett Jerome KYTE

Director

15th December 2025