AV Leisure Ltd

Registered number: 14914475

	31 March 2025	31 March 2024
	£	£
Fixed assets	71,054	46,486

Current assets	55,080	31,093
Creditors: Amounts Falling Due Within One Year	(96,473 )	(70,376 )

NET CURRENT LIABILITIES	(41,393 )	(39,283 )

TOTAL ASSETS LESS CURRENT LIABILITIES	29,661	7,203

NET ASSETS	29,661	7,203

CAPITAL AND RESERVES	29,661	7,203

Notes

1. General Information

AV Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14914475 . The registered office is 4 Newmans Row, Lincoln Inn, Lincoln Road, High Wycombe, HP12 3RE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2024: 12)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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 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 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 Amit Bouri

Director

08/12/2025