Company Registration No. 09498330 (England and Wales)
Avoca Refurbishments Limited
Unaudited accounts
for the year ended 31 March 2025
Avoca Refurbishments Limited
Unaudited accounts
Contents
Avoca Refurbishments Limited
Company Information
for the year ended 31 March 2025
Company Number
09498330 (England and Wales)
Registered Office
Unit 11 Worton Court
Worton Hall Industrial Estate
Worton Road
Isleworth
TW7 6ER
UK
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
Avoca Refurbishments Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,092
3,994
Creditors: amounts falling due within one year
(17,824)
(15,137)
Net current assets/(liabilities)
122
(5,599)
Net assets/(liabilities)
122
(5,599)
Called up share capital
2
2
Profit and loss account
120
(5,601)
Shareholders' funds
122
(5,599)
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 director acknowledges her 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 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 and authorised for issue on 8 October 2025 and were signed on its behalf by
Victoria Fuller
Director
Company Registration No. 09498330
Avoca Refurbishments Limited
Notes to the Accounts
for the year ended 31 March 2025
Avoca Refurbishments Limited is a private company, limited by shares, registered in England and Wales, registration number 09498330. The registered office is Unit 11 Worton Court, Worton Hall Industrial Estate, Worton Road, Isleworth, TW7 6ER, UK.
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:
Motor vehicles
50% straight line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Avoca Refurbishments Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
28,259
8,030
Loans from directors
(23,416)
221
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Amount owed by director
(221)
23,637
-
23,416
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).