Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2024-04-01false12true 3885621 2024-04-01 2025-03-31 3885621 2023-04-01 2024-03-31 3885621 2025-03-31 3885621 2024-03-31 3885621 c:Director1 2024-04-01 2025-03-31 3885621 d:CurrentFinancialInstruments 2025-03-31 3885621 d:CurrentFinancialInstruments 2024-03-31 3885621 d:Non-currentFinancialInstruments 2025-03-31 3885621 d:Non-currentFinancialInstruments 2024-03-31 3885621 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 3885621 c:FullAccounts 2024-04-01 2025-03-31 3885621 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 3885621 c:Micro-entities 2024-04-01 2025-03-31 3885621 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 3885621









AVIEMORE BUILDING CONTRACTORS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
AVIEMORE BUILDING CONTRACTORS LIMITED
REGISTERED NUMBER: 3885621

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
18,659
23,521

Current assets
12,474
18,484

Creditors: amounts falling due within one year
(58,723)
(47,944)

Net current liabilities
 
 
(46,249)
 
 
(29,460)

Total assets less current liabilities
(27,590)
(5,939)

Creditors: amounts falling due after more than one year
(16,895)
(24,283)


Net liabilities
(44,485)
(30,222)



Capital and reserves
(44,485)
(30,222)


Notes


General information

The company is a private company limited by shares registered in England. Its registered number is 03885621 and its registered office is 65 Bishops Oak Ride, Tonbridge, Kent TN10 3NS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 December 2025.




S L R Plail
Director
Page 1

 
AVIEMORE BUILDING CONTRACTORS LIMITED
REGISTERED NUMBER: 3885621
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025


 
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