Avantic Solutions Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 8343258

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		2,959		10,488

		2,959		10,488
Creditors: Amounts Falling Due Within One Year	5	(41,587 )		(35,391 )

NET CURRENT ASSETS (LIABILITIES)			(38,628 )		(24,903 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(38,628 )		(24,903 )

Creditors: Amounts Falling Due After More Than One Year	6		(13,399 )		(15,679 )

NET LIABILITIES			(52,027 )		(40,582 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(52,127 )		(40,682 )

SHAREHOLDERS' FUNDS			(52,027)		(40,582)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Hieronim Jedrzejewski

Director

31 December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Avantic Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 8343258 . The registered office is 207 Regent Street, 3rd Floor, London, W1B 3HH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	1,400

As at 31 December 2024	1,400

Depreciation
As at 1 January 2024	1,400

As at 31 December 2024	1,400

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	234	72
VAT	102	150
Director's loan account	41,251	35,169

	41,587	35,391

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	13,399	15,679

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Page 3

Avantic Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100