Company Registration No. 02487808 (England and Wales)
Association of Leading Visitor Attractions
Unaudited accounts for company limited by guarantee
for the year ended 31 March 2025
Association of Leading Visitor Attractions
Unaudited accounts for company limited by guarantee
Contents
Association of Leading Visitor Attractions
Company Information
for the year ended 31 March 2025
Directors
B Donoghue
L F Rossdale
H Bonser-Wilton
G Spooner
S Pickford
S Addison
L Halliday
S Potts
L Robshaw
H C Ireland
A Ward
I Standen
S Timbrell
Company Number
02487808 (England and Wales)
Registered Office
7-10 Adam Street
London
WC2N 6AA
England
Accountants
Caseron Cloud Accounting Ltd
7 Swallow Drive
Stowmarket
Suffolk
IP14 5BY
Association of Leading Visitor Attractions
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
277,752
270,369
Creditors: amounts falling due within one year
(62,131)
(42,522)
Net current assets
240,703
254,992
Net assets
242,159
255,573
Profit and loss account
242,159
255,573
Members' funds
242,159
255,573
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
B Donoghue
Director
Company Registration No. 02487808
Association of Leading Visitor Attractions
Notes to the Accounts
for the year ended 31 March 2025
Association of Leading Visitor Attractions is a private company, limited by guarantee, registered in England and Wales, registration number 02487808. The registered office is 7-10 Adam Street, London, WC2N 6AA, 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.
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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Total
5
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Association of Leading Visitor Attractions
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).