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Registered Number: 07904009
England and Wales

 

 

 

AVENTIS MARKETING LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AVENTIS MARKETING LIMITED
Contents Page
For the year ended 31 March 2025
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 3 7,879    10,506 
Tangible fixed assets 4 106,441    119,830 
114,320    130,336 
Current assets      
Stocks 3,250    3,150 
Debtors: amounts falling due within one year 55,419    37,919 
Cash at bank and in hand 83,928    70,924 
142,597    111,993 
Creditors: amount falling due within one year (124,798)   (85,579)
Net current assets 17,799    26,414 
 
Total assets less current liabilities 132,119    156,750 
Net assets 132,119    156,750 
 

Capital and reserves 		     
Called up share capital 8    8 
Profit and loss account 132,111    156,742 
Shareholders' funds 132,119    156,750 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 June 2025 and were signed by:


-------------------------------
MOHAMMED ABDUL ODUD
Director
1
General Information
AVENTIS MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07904009, registration address 60 FISHERTON STREET, SALISBURY , WILTSHIRE, SP2 7RB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of ten years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.

Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 13 (2024 : 15).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2024 85,500    85,500 
Additions -    - 
Disposals -    - 
At 31 March 2025 85,500    85,500 
Amortisation
At 01 April 2024 74,994    74,994 
Charge for year 2,627    2,627 
On disposals -    - 
At 31 March 2025 77,621    77,621 
Net book values
At 31 March 2025 7,879    7,879 
At 31 March 2024 10,506    10,506 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Land and Buildings   Total
  £   £   £
At 01 April 2024 206,764    65,275    272,039 
Additions -    -    - 
Disposals -    -    - 
At 31 March 2025 206,764    65,275    272,039 
Depreciation
At 01 April 2024 152,209    -    152,209 
Charge for year 13,389    -    13,389 
On disposals -    -    - 
At 31 March 2025 165,598    -    165,598 
Net book values
Closing balance as at 31 March 2025 41,166    65,275    106,441 
Opening balance as at 01 April 2024 54,555    65,275    119,830 

The net book value of Land and Buildings includes £ 65,275 (2024 £65,275) in respect of assets leased under finance leases or hire purchase contracts.

2