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Company Registration No. 12769114 (England and Wales)
AVANT MOTOR ACCIDENT REPAIR NETWORK LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

AVANT MOTOR ACCIDENT REPAIR NETWORK LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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AVANT MOTOR ACCIDENT REPAIR NETWORK LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 12769114
Registered Office FLOOR 4, D MILL,
DEAN CLOUGH MILLS
HALIFAX
HX3 5AX
Directors
Directors who held office during the period were:
Mark Andrew JOHNSTONE   
Christopher Matthew RYDER   
Peter William STOTT Resigned   03/07/2025
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AVANT MOTOR ACCIDENT REPAIR NETWORK LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 13,490 19,760
Current Assets
Debtors due 6 395,383 308,868
Cash at bank and in hand 558,687 577,366
954,070 886,234
Creditors
Amount falling due within one year 7 (508,958) (582,567)
Net Current Assets 445,112 303,667
Total Assets less current liabilities 458,602 323,427
Net Assets 458,602 323,427
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 458,502 323,327
Shareholder funds 458,602 323,427
For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 24 December 2025
Mark Johnstone
Company Registration No. 12769114
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AVANT MOTOR ACCIDENT REPAIR NETWORK LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
AVANT MOTOR ACCIDENT REPAIR NETWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 12769114.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised on completion of the contract.
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AVANT MOTOR ACCIDENT REPAIR NETWORK LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Current Tax
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Current tax assets and liabilities are not discounted.
Tangible Fixed Asset Policy
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assts at rates calculated to write off the cost of each asset evenly over its expected useful life, as follows:Plant and machinery over 3 to 5 years
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AVANT MOTOR ACCIDENT REPAIR NETWORK LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 30
2024 25
4. Principal Activity
The company's principal activity during the year continued to be the provision of claims handling services.
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AVANT MOTOR ACCIDENT REPAIR NETWORK LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/04/2024 44,739 44,739
Additions 3,750 3,750
At 31/03/2025 48,489 48,489
Depreciation
At 01/04/2024 24,979 24,979
Charge for the year 10,020 10,020
At 31/03/2025 34,999 34,999
Net Book Value
At 31/03/2025 13,490 13,490
At 31/03/2024 19,760 19,760
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AVANT MOTOR ACCIDENT REPAIR NETWORK LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

6. Debtors
2025 2024
£ £
Trade debtors 148,614 271,221
Prepayment and accrued income 246,769 37,647
395,383 308,868
Debtors Notes
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
7. Creditors: amount falling due within one year
2025 2024
£ £
Trade Creditors 153,775 289,415
Corporation Tax 95,043 70,923
Other tax and social security 96,735 107,662
Other Creditors 139,212 74,656
Accruals and deferred income 24,193 39,911
508,958 582,567
Creditors Due within one year
Short term creditors are measured at transaction price (which is usually the invoice price).
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AVANT MOTOR ACCIDENT REPAIR NETWORK LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

8. Post Balance Sheet Events
On the 3 July 2025, the entire share capital of the company was sold to Avant Consult Ltd, and the ultimate parent company became Activate Group Holdings Limited. Activate Group Holdings Limited is controlled by Elysian Capital III LP, a private equity fund.
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