Company registration number 15779297 (England and Wales)
AVON CAPITAL ESTATES 3 HOLDINGS LTD
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
AVON CAPITAL ESTATES 3 HOLDINGS LTD
COMPANY INFORMATION
Directors
Mr A A Whittome
(Appointed 14 June 2024)
Mrs L P Whittome
(Appointed 14 June 2024)
Company number
15779297
Registered office
Lower Wield House
Lower Wield
Alresford
Hampshire
England
SO24 9RX
Auditor
bk plus Audit Limited
Azzurri House
Walsall Road
Aldridge
Walsall
England
WS9 0RB
AVON CAPITAL ESTATES 3 HOLDINGS LTD
CONTENTS
Page
Strategic report
1 - 2
Directors' report
3
Directors' responsibilities statement
4
Independent auditor's report
5 - 7
Profit and loss account
8
Group statement of comprehensive income
9
Group balance sheet
10
Company balance sheet
11
Group statement of changes in equity
12
Company statement of changes in equity
13
Group statement of cash flows
14
Company statement of cash flows
15
Notes to the financial statements
16 - 29
AVON CAPITAL ESTATES 3 HOLDINGS LTD
STRATEGIC REPORT
FOR THE PERIOD ENDED 30 JUNE 2025
- 1 -

The directors present their first strategic report, together with the audited financial statements for the period from incorporation on 14 June 2024 to 30 June 2025.

 

The company, Avon Capital Estates 3 Holdings Limited, was incorporated on the 14th of June 2024.

Acquisition

On 23rd of August 2024, the company acquired 100% of the ordinary share council of Avon Capital Estates 3 Limited.

Review of the business

The company Avon Capital Estates 3 Ltd was incorporated on 14 June 2024, in order to acquire an investment property known as Albert Road, which comprised four small industrial units in Bristol. The acquisition of Albert Road completed on 23 August 2024.

The Albert Road property was an investment asset situated in Bristol City Centre utilised for commercial rental. Given the location of the property and its proximity to the Bristol University, the Directors considered whether the property could be converted to purpose-built student accommodation (PBSA) for future rental or development opportunities. The Directors undertook a significant review of various financial and commercial aspects of such a development in order to determine options available for the future use of the property. These reviews included but were not limited to PBSA rental opportunities in the area, development cost projections, future rental income generation, etc. Following planning permission being secured and a full cost-benefit analysis project, the Directors ultimately made the decision to develop the property. Subsequent to commencement of the development, the property was sold with a proportion of the consideration being deferred to coincide with certain development phases; due in March 2026 and December 2027.

 

 

The statement of comprehensive income shows:

 

 

Principal risks and uncertainties

It is the objective of the company to increase the shareholders’ capital base by managing the primary asset, Albert Road, and maximising the future income and profits to be generated from the asset. The company achieves its objectives by managing risk as follows:

 

Economic risk

 

The current global economic situation resulting in rising prices of raw materials and labour could lead to the erosion of construction profit margins in the short to medium term. The company has passed on this risk to a developer who is experienced in the construction industry and will be better placed to manage that risk. If the developer successfully achieves a profit on disposal, the company will also benefit from a small share of that profit.

 

Interest rate risk 

 

The company mitigates against the risks of interest rate changes by investing available cash surpluses in term deposit accounts with fixed interest rates.

 

Liquidity risk

 

The company monitors cash flow requirements on a regular basis and ensures that appropriate cash is available to settle liabilities as necessary. During the year, the company has relied upon the support of the parent and associated companies to meet its liabilities as they fell due, but those loans have been repaid since the balance sheet date, and it is not anticipated that there will be any requirement for future borrowing from group companies.

AVON CAPITAL ESTATES 3 HOLDINGS LTD
STRATEGIC REPORT (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
- 2 -
Key performance indicators

The directors consider the most effective measures of financial performance to be turnover, gross profit and net profit after overheads, and the balance sheet value. The directors are satisfied with the levels reported above in the first period of trading.

 

The key non-financial indicator is the development of the relationship with its advisers and, given that the advisers helped to achieve the successful sale of the property, the directors consider this relationship to be satisfactory.

On behalf of the board

Mr A A Whittome
Director
15 December 2025
AVON CAPITAL ESTATES 3 HOLDINGS LTD
DIRECTORS' REPORT
FOR THE PERIOD ENDED 30 JUNE 2025
- 3 -

The directors present their annual report and financial statements for the period ended 30 June 2025.

Principal activities

The principal activity of the company and group is that of the investment in and development of industrial property and business space in the United Kingdom.

Results and dividends

The results for the period are set out on page 8.

Ordinary dividends were paid amounting to £6,100,000. The directors do not recommend payment of a further dividend.

Directors

The directors who held office during the period and up to the date of signature of the financial statements were as follows:

Mr A A Whittome
(Appointed 14 June 2024)
Mrs L P Whittome
(Appointed 14 June 2024)
Future developments

It is the objective of the group to increase the shareholders’ capital base by managing the primary asset, Albert Road, and maximising the future income and profits to be generated from the asset.

Auditor

bk plus Audit Limited were appointed as auditor to the group and in accordance with section 485 of the Companies Act 2006, a resolution proposing that they be re-appointed will be put at a General Meeting.

Statement of disclosure to auditor

So far as each person who was a director at the date of approving this report is aware, there is no relevant audit information of which the auditor of the company is unaware. Additionally, the directors individually have taken all the necessary steps that they ought to have taken as directors in order to make themselves aware of all relevant audit information and to establish that the auditor of the company is aware of that information.

On behalf of the board
Mr A A Whittome
Director
15 December 2025
AVON CAPITAL ESTATES 3 HOLDINGS LTD
DIRECTORS' RESPONSIBILITIES STATEMENT
FOR THE PERIOD ENDED 30 JUNE 2025
- 4 -

The directors are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

 

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the group and company, and of the profit or loss of the group for that period. In preparing these financial statements, the directors are required to:

 

 

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the group’s and company’s transactions and disclose with reasonable accuracy at any time the financial position of the group and company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the group and company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

AVON CAPITAL ESTATES 3 HOLDINGS LTD
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF AVON CAPITAL ESTATES 3 HOLDINGS LTD
- 5 -
Opinion

We have audited the financial statements of Avon Capital Estates 3 Holdings Ltd (the 'parent company') and its subsidiaries (the 'group') for the period ended 30 June 2025 which comprise the group profit and loss account, the group statement of comprehensive income, the group balance sheet, the company balance sheet, the group statement of changes in equity, the company statement of changes in equity, the group statement of cash flows, the company statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the group and parent company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

AVON CAPITAL ESTATES 3 HOLDINGS LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF AVON CAPITAL ESTATES 3 HOLDINGS LTD
- 6 -
Matters on which we are required to report by exception

In the light of the knowledge and understanding of the group and the parent company and their environment obtained in the course of the audit, we have not identified material misstatements in the strategic report or the directors' report.

 

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of directors

As explained more fully in the directors' responsibilities statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the parent company or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

 

From the preliminary of the audit, we ensure our understanding of the entity is up to date. This includes, but is not limited to, current knowledge of their activities, the business and control environments, and their compliance with the applicable legal and regulatory frameworks. This information supports our risk identification and the subsequent design of audit procedures to mitigate those risks; ensuring that the audit evidence obtained is sufficient and appropriate to support our opinion.

 

In response to the risks identified, specific to this entity, we designed procedures which included, but were not limited to:

 

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

AVON CAPITAL ESTATES 3 HOLDINGS LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF AVON CAPITAL ESTATES 3 HOLDINGS LTD
- 7 -

Use of our report

This report is made solely to the parent company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the parent company’s members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the parent company and the parent company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

Keval Dattani ACA (Senior Statutory Auditor)
For and on behalf of bk plus Audit Limited, Statutory Auditor
Chartered Certified Accountants
Azzurri House
Walsall Road
Aldridge
Walsall
England
WS9 0RB
15 December 2025
AVON CAPITAL ESTATES 3 HOLDINGS LTD
GROUP PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 30 JUNE 2025
- 8 -
Period
ended
30 June
2025
Notes
£
Turnover
3
27,332,666
Cost of sales
(28,330,875)
Gross loss
(998,209)
Administrative expenses
(958)
Other operating income
137,409
Operating loss
(861,758)
Interest receivable and similar income
6
47,638
Loss before taxation
(814,120)
Tax on loss
7
-
0
Loss for the financial period
(814,120)
Loss for the financial period is all attributable to the owner of the parent company.

The profit and loss account has been prepared on the basis that all operations are continuing operations.

The notes on pages 16 to 29 form part of these financial statements.

 

The financial statements incorporate the results of Avon Capital Estates 3 Holdings Limited and its subsidiary.

AVON CAPITAL ESTATES 3 HOLDINGS LTD
GROUP STATEMENT OF COMPREHENSIVE INCOME
FOR THE PERIOD ENDED 30 JUNE 2025
- 9 -
Period
ended
30 June
2025
£
Loss for the period
(814,120)
Other comprehensive income
-
Total comprehensive income for the period
(814,120)
Total comprehensive income for the period is all attributable to the owner of the parent company.

The notes on pages 16 to 29 form part of these financial statements.

 

The financial statements incorporate the results of Avon Capital Estates 3 Holdings Limited and its subsidiary.

AVON CAPITAL ESTATES 3 HOLDINGS LTD
GROUP BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 10 -
2025
2025
Notes
£
£
Current assets
Debtors
13
14,805,343
Cash at bank and in hand
657,567
15,462,910
Creditors: amounts falling due within one year
14
(116,174)
Net current assets
15,346,736
Creditors: amounts falling due after more than one year
15
(227,672)
Provisions for liabilities
Provisions
16
3,033,003
(3,033,003)
Net assets
12,086,061
Capital and reserves
Called up share capital
17
100,000
Profit and loss reserves
11,986,061
Total equity
12,086,061
The financial statements were approved by the board of directors and authorised for issue on 15 December 2025 and are signed on its behalf by:
15 December 2025
Mr A A Whittome
Director
Company registration number 15779297 (England and Wales)
AVON CAPITAL ESTATES 3 HOLDINGS LTD
COMPANY BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 11 -
2025
2025
Notes
£
£
Fixed assets
Investments
11
12,086,059
Current assets
Cash at bank and in hand
1
Net current assets
1
Net assets
12,086,060
Capital and reserves
Called up share capital
17
100,000
Profit and loss reserves
11,986,060
Total equity
12,086,060

As permitted by section 408 of the Companies Act 2006, the company has not presented its own profit and loss account and related notes. The company’s loss for the year was £813,941.

These financial statements have been prepared in accordance with the provisions relating to medium-sized companies.

The financial statements were approved by the board of directors and authorised for issue on 15 December 2025 and are signed on its behalf by:
15 December 2025
Mr A A Whittome
Director
Company registration number 15779297 (England and Wales)
AVON CAPITAL ESTATES 3 HOLDINGS LTD
GROUP STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 30 JUNE 2025
- 12 -
Share capital
Share premium account
Profit and loss reserves
Total
Notes
£
£
£
£
Balance at 14 June 2024
-
-
-
-
Period ended 30 June 2025:
Loss and total comprehensive income
-
-
(814,120)
(814,120)
Issue of share capital
17
100,000
18,900,001
-
19,000,001
Dividends
8
-
-
(6,100,000)
(6,100,000)
Share for share exchange
-
(18,900,001)
18,900,181
180
Balance at 30 June 2025
100,000
-
0
11,986,061
12,086,061

The notes on pages 16 to 29 form part of these financial statements.

 

The financial statements incorporate the results of Avon Capital Estates 3 Holdings Limited and its subsidiary.

AVON CAPITAL ESTATES 3 HOLDINGS LTD
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 30 JUNE 2025
- 13 -
Share capital
Share premium account
Profit and loss reserves
Total
Notes
£
£
£
£
Balance at 14 June 2024
-
-
-
-
Period ended 30 June 2025:
Profit and total comprehensive income
-
-
(813,941)
(813,941)
Issue of share capital
17
100,000
18,900,001
-
19,000,001
Dividends
8
-
-
(6,100,000)
(6,100,000)
Share for share exchange
-
(18,900,001)
18,900,001
-
Balance at 30 June 2025
100,000
-
0
11,986,060
12,086,060

The notes on pages 16 to 29 form part of these financial statements.

 

The financial statements incorporate the results of Avon Capital Estates 3 Holdings Limited and its subsidiary.

AVON CAPITAL ESTATES 3 HOLDINGS LTD
GROUP STATEMENT OF CASH FLOWS
FOR THE PERIOD ENDED 30 JUNE 2025
- 14 -
2025
2025
Notes
£
£
Cash flows from operating activities
Cash generated from operations
21
8,172,698
Investing activities
Purchase of intangible assets
(179)
Purchase of investment property
(1,462,591)
Interest received
47,638
Net cash used in investing activities
(1,415,132)
Financing activities
Proceeds from issue of shares
1
Dividends paid to equity shareholders
(6,100,000)
Net cash used in financing activities
(6,099,999)
Net increase in cash and cash equivalents
657,567
Cash and cash equivalents at beginning of period
-
Cash and cash equivalents at end of period
657,567
AVON CAPITAL ESTATES 3 HOLDINGS LTD
COMPANY STATEMENT OF CASH FLOWS
FOR THE PERIOD ENDED 30 JUNE 2025
- 15 -
2025
2025
Notes
£
£
Cash flows from operating activities
Investing activities
Dividends received
6,100,000
Net cash generated from investing activities
6,100,000
Financing activities
Proceeds from issue of shares
1
Dividends paid to equity shareholders
(6,100,000)
Net cash used in financing activities
(6,099,999)
Net increase in cash and cash equivalents
1
Cash and cash equivalents at beginning of period
-
Cash and cash equivalents at end of period
1
AVON CAPITAL ESTATES 3 HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JUNE 2025
- 16 -
1
Accounting policies
Company information

Avon Capital Estates 3 Holdings Ltd (“the company”) is a private limited company incorporated in England and Wales. The registered office is Lower Wield House, Lower Wield, Alresford, Hampshire,SO24 9RX.

 

The group consists of Avon Capital Estates 3 Holdings Ltd and all of its subsidiaries.

1.1
Reporting period

The company's reporting period covers the period from the date of incorporation on 17 June 2024 to the company's accounting reference date on 30 June 2025.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Business combinations

In the parent company financial statements, the cost of a business combination is the fair value at the acquisition date of the assets given, equity instruments issued and liabilities incurred or assumed, plus costs directly attributable to the business combination. The excess of the cost of a business combination over the fair value of the identifiable assets, liabilities and contingent liabilities acquired is recognised as goodwill. The cost of the combination includes the estimated amount of contingent consideration that is probable and can be measured reliably, and is adjusted for changes in contingent consideration after the acquisition date. Provisional fair values recognised for business combinations in previous periods are adjusted retrospectively for final fair values determined in the 12 months following the acquisition date. Investments in subsidiaries, joint ventures and associates are accounted for at cost less impairment.

 

Deferred tax is recognised on differences between the value of assets (other than goodwill) and liabilities recognised in a business combination accounted for using the purchase method and the amounts that can be deducted or assessed for tax, considering the manner in which the carrying amount of the asset or liability is expected to be recovered or settled. The deferred tax recognised is adjusted against goodwill or negative goodwill.

1.4
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the parent company Avon Capital Estates 3 Holdings Ltd together with all entities controlled by the parent company (its subsidiaries) and the group’s share of its interests in joint ventures and associates.

 

All financial statements are made up to 30 June 2025. Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting policies used into line with those used by other members of the group.

 

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.

Subsidiaries are consolidated in the group’s financial statements from the date that control commences until the date that control ceases.

AVON CAPITAL ESTATES 3 HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
1
Accounting policies
(Continued)
- 17 -

Entities in which the group holds an interest and which are jointly controlled by the group and one or more other venturers under a contractual arrangement are treated as joint ventures. Entities other than subsidiary undertakings or joint ventures, in which the group has a participating interest and over whose operating and financial policies the group exercises a significant influence, are treated as associates.

Investments in joint ventures and associates are carried in the group balance sheet at cost plus post-acquisition changes in the group’s share of the net assets of the entity, less any impairment in value. The carrying values of investments in joint ventures and associates include acquired goodwill.

 

If the group’s share of losses in a joint venture or associate equals or exceeds its investment in the joint venture or associate, the group does not recognise further losses unless it has incurred obligations to do so or has made payments on behalf of the joint venture or associate.

 

Unrealised gains arising from transactions with joint ventures and associates are eliminated to the extent of the group’s interest in the entity.

1.5
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the group has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.6
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income in future periods.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

1.7
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of a business over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

1.8
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

 

1.9
Fixed asset investments

Equity investments are measured at fair value through profit or loss, except for those equity investments that are not publicly traded and whose fair value cannot otherwise be measured reliably, which are recognised at cost less impairment until a reliable measure of fair value becomes available.

 

In the parent company financial statements, investments in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.

AVON CAPITAL ESTATES 3 HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
1
Accounting policies
(Continued)
- 18 -

A subsidiary is an entity controlled by the group. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long-term interest and where the company has significant influence. The group considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.

 

Investments in associates are initially recognised at the transaction price (including transaction costs) and are subsequently adjusted to reflect the group’s share of the profit or loss, other comprehensive income and equity of the associate using the equity method. Any difference between the cost of acquisition and the share of the fair value of the net identifiable assets of the associate on acquisition is recognised as goodwill. Any unamortised balance of goodwill is included in the carrying value of the investment in associates.

 

Losses in excess of the carrying amount of an investment in an associate are recorded as a provision only when the company has incurred legal or constructive obligations or has made payments on behalf of the associate.

 

In the parent company financial statements, investments in associates are accounted for at cost less impairment.

Entities in which the group has a long term interest and shares control under a contractual arrangement are classified as jointly controlled entities.

1.10
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

 

Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential.

1.11
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.12
Financial instruments

The group has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the group's balance sheet when the group becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

AVON CAPITAL ESTATES 3 HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
1
Accounting policies
(Continued)
- 19 -
Other financial assets

Other financial assets, including investments in equity instruments which are not subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognised in profit or loss, except that investments in equity instruments that are not publicly traded and whose fair values cannot be measured reliably are measured at cost less impairment.

Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

 

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss.

 

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the group transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

AVON CAPITAL ESTATES 3 HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
1
Accounting policies
(Continued)
- 20 -
Other financial liabilities

Derivatives, including interest rate swaps and forward foreign exchange contracts, are not basic financial instruments. Derivatives are initially recognised at fair value on the date a derivative contract is entered into and are subsequently re-measured at their fair value. Changes in the fair value of derivatives are recognised in profit or loss in finance costs or finance income as appropriate, unless hedge accounting is applied and the hedge is a cash flow hedge.

 

Debt instruments that do not meet the conditions in FRS 102 paragraph 11.9 are subsequently measured at fair value through profit or loss. Debt instruments may be designated as being measured at fair value through profit or loss to eliminate or reduce an accounting mismatch or if the instruments are measured and their performance evaluated on a fair value basis in accordance with a documented risk management or investment strategy.

Derecognition of financial liabilities

Financial liabilities are derecognised when the group's contractual obligations expire or are discharged or cancelled.

1.13
Equity instruments

Equity instruments issued by the group are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the group.

1.14
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the period. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset if, and only if, there is a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

AVON CAPITAL ESTATES 3 HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
1
Accounting policies
(Continued)
- 21 -
1.15
Provisions

Provisions are recognised when the group has a legal or constructive present obligation as a result of a past event, it is probable that the group will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

 

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the reporting end date, taking into account the risks and uncertainties surrounding the obligation. Where the effect of the time value of money is material, the amount expected to be required to settle the obligation is recognised at present value. When a provision is measured at present value, the unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.

1.16
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2
Judgements and key sources of estimation uncertainty

In the application of the group’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Key sources of estimation uncertainty

The estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities are as follows.

Provisions

Provisions are recognised for obligations where the timing and amount of future cash flows are uncertain. The estimates are based on management’s best assessment at the reporting date, taking into account historical information, known circumstances and expectations of future events. Key assumptions include the expected cost of settlement, the likelihood of the obligation materialising, and, where relevant, the discount rate applied to long-term obligations. Actual outcomes may differ from these estimates.

Accrued income

The measurement of accrued income involves estimating the value of income earned but not yet billed. Estimates are based on expected billing rates, the level of work completed and any potential adjustments arising from customer review or finalisation of contract terms.

Impairment

The impairment review process requires estimation of an asset’s recoverable amount, being the higher of value in use and fair value less costs to sell. Key assumptions include future cash flow projections, long-term growth rates, discount rates, and expected changes in market conditions. These estimates involve significant judgement and are based on management’s best information at the reporting date.

AVON CAPITAL ESTATES 3 HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
- 22 -
3
Turnover and other revenue
2025
£
Turnover analysed by class of business
Rents
21,469
Service charges
1,481
Insurance recharges
1,248
Project management revenue
891,451
Property development
26,417,017
27,332,666
2025
£
Turnover analysed by geographical market
United Kingdom
27,332,666
2025
£
Other revenue
Interest income
47,638
4
Auditor's remuneration
2025
Fees payable to the company's auditor and associates:
£
For audit services
Audit of the financial statements of the group and company
6,850
Audit of the financial statements of the company's subsidiaries
4,000
10,850
5
Employees

The average monthly number of persons (including directors) employed by the group and company during the period was:

Group
Company
2025
2025
Number
Number
Directors
3
2

No remuneration was paid to the directors.

AVON CAPITAL ESTATES 3 HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
- 23 -
6
Interest receivable and similar income
2025
£
Interest income
Interest on bank deposits
47,361
Other interest income
277
Total income
47,638
2025
Investment income includes the following:
£
Interest on financial assets not measured at fair value through profit or loss
47,361
7
Taxation

The actual charge for the period can be reconciled to the expected credit for the period based on the profit or loss and the standard rate of tax as follows:

2025
£
Loss before taxation
(814,120)
Expected tax credit based on the standard rate of corporation tax in the UK of 25.00%
(203,530)
Tax effect of expenses that are not deductible in determining taxable profit
3,288,311
Tax effect of income not taxable in determining taxable profit
(3,253,485)
Unutilised tax losses carried forward
168,704
Taxation charge
-
8
Dividends
2025
Recognised as distributions to equity holders:
£
Final paid
6,100,000
AVON CAPITAL ESTATES 3 HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
- 24 -
9
Intangible fixed assets
Group
Goodwill
£
Cost
At 14 June 2024
-
Additions
179
At 30 June 2025
179
Amortisation and impairment
At 14 June 2024
-
Amortisation charged for the period
179
At 30 June 2025
179
Carrying amount
At 30 June 2025
-
0
The company had no intangible fixed assets at 30 June 2025.
10
Investment property
Group
Company
2025
2025
£
£
Fair value
At 14 June 2024
-
-
Additions through external acquisition
20,462,591
-
Transfers to inventories
(20,462,591)
-
At 30 June 2025
-
-

Albert Road was appropriated at market value to stock and work in progress on 18 November 2024.

11
Fixed asset investments
Group
Company
2025
2025
Notes
£
£
Investments in subsidiaries
12
-
0
12,086,059
AVON CAPITAL ESTATES 3 HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
11
Fixed asset investments
(Continued)
- 25 -
Movements in fixed asset investments
Company
Shares in subsidiaries
£
Cost or valuation
At 14 June 2024
-
Additions
19,000,000
At 30 June 2025
19,000,000
Impairment
At 14 June 2024
-
Impairment losses
6,913,941
At 30 June 2025
6,913,941
Carrying amount
At 30 June 2025
12,086,059

Following a review of the subsidiary’s statutory accounts, the Directors determined it appropriate to reduce the carrying value of the investment to £12,086,059, reflecting the net assets of Avon Capital Estate 3 Limited.

 

12
Subsidiaries

Details of the company's subsidiaries at 30 June 2025 are as follows:

Name of undertaking
Address
Class of
% Held
shares held
Direct
Avon Capital Estates 3 Limited
UK
Ordinary
100.00

Registered office addresses (all UK unless otherwise indicated):

Lower Wield House, Lower Wield, Alresford, Hampshire SO24 9RX
AVON CAPITAL ESTATES 3 HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
- 26 -
13
Debtors
Group
Company
2025
2025
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
711,911
-
Other debtors
47,499
-
0
Prepayments and accrued income
7,761,267
-
0
8,520,677
-
Amounts falling due after more than one year:
Prepayments and accrued income
6,284,666
-
0
Total debtors
14,805,343
-
14
Creditors: amounts falling due within one year
Group
Company
2025
2025
£
£
Trade creditors
391
-
0
Other taxation and social security
55,190
-
Accruals and deferred income
60,593
-
0
116,174
-
0
15
Creditors: amounts falling due after more than one year
Group
Company
2025
2025
£
£
Other creditors
227,672
-
0
16
Provisions for liabilities
Group
Company
2025
2025
£
£
Additional provisions in the period
3,033,003
-
AVON CAPITAL ESTATES 3 HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
16
Provisions for liabilities
(Continued)
- 27 -
Movements on provisions:
Group
£
Additional provisions in the period
3,033,003
Provisions added in the period relate to contractual payments due to suppliers on a property development sold in the period. £1.68 million is expected to be paid within one year.
17
Share capital
Group and company
2025
2025
Ordinary share capital
Number
£
Issued and fully paid
Ordinary of £1 each
100,000
100,000
18
Acquisition of a business

On 23 August 2024 the group acquired 100 percent of the issued capital of Avon Capital Estates 3 Limited.

Book Value
Adjustments
Fair Value
£
£
£
Net assets acquired
18,999,821
-
18,999,821
Goodwill
179
Total consideration
19,000,000
The consideration was satisfied by:
£
Issue of share capital
19,000,000
Contribution by the acquired business for the reporting period included in the group statement of comprehensive income since acquisition:
£
Turnover
27,332,666
Loss after tax
(813,941)
19
Related party transactions
AVON CAPITAL ESTATES 3 HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
19
Related party transactions
(Continued)
- 28 -

The following amounts were outstanding at the reporting end date:

Amounts due from related parties
2025
Balance
£
Group
Entities with control, joint control or significant influence over the group
711,911
20
Controlling party

The ultimate controlling party of the company are the members of Avon Capital Estates 1 LLP. No individual member has control of Avon Capital Estates 1 LLP.

21
Cash generated from group operations
2025
£
Loss after taxation
(814,120)
Adjustments for:
Investment income
(47,638)
Gain on disposal of investment property
(137,409)
Amortisation
179
Increase in provisions
3,033,003
Movements in working capital:
Decrease in stocks
20,600,000
Increase in debtors
(14,805,343)
Increase in creditors
343,846
Increase in accruals
180
Cash generated from operations
8,172,698
22
Cash generated from operations - company
2025
£
Loss after taxation
(813,941)
Adjustments for:
Investment income
(6,100,000)
Other gains and losses
6,913,941
Cash generated from operations
-
AVON CAPITAL ESTATES 3 HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 JUNE 2025
- 29 -
23
Analysis of changes in net funds - group
14 June 2024
Cash flows
30 June 2025
£
£
£
Cash at bank and in hand
-
657,566
657,567
24
Analysis of changes in net funds - company
14 June 2024
Cash flows
30 June 2025
£
£
£
Cash at bank and in hand
-
1
1
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