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# AVA-M PROPERTY LTD

## Company Registration Number:
14026941 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# AVA-M PROPERTY LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# AVA-M PROPERTY LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Vasil Ivaylov Varbanov
Registered office: |  | 2 Waterlea House 33 Stockingswater Lane Enfield GBR EN3 7FF
Company Registration Number: |  | 14026941 (England and Wales)

# AVA-M PROPERTY LTD

## Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

The company's principal activity during the period was letting and operating of own or leased real estate.

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Vasil Ivaylov Varbanov

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Vasil Ivaylov Varbanov
Status: Director

# AVA-M PROPERTY LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 220,000 | 111,897
Total fixed assets: |  | 220,000 | 111,897
Current assets
Cash at bank and in hand: |  | 2,338 | 2,424
Total current assets: |  | 2,338 | 2,424
Net current assets (liabilities): |  | 2,338 | 2,424
Total assets less current liabilities: |  | 222,338 | 114,321
Creditors: amounts falling due after more than one year: | 5 | ( 229,399 ) | ( 126,680 )
Total net assets (liabilities): |  | ( 7,061 ) | ( 12,359 )

The notes form part of these financial statements

# AVA-M PROPERTY LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 6 | 7,360 | 0
Profit and loss account: |  | ( 14,521 ) | ( 12,459 )
Shareholders funds: |  | ( 7,061 ) | ( 12,359 )

For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Vasil Ivaylov Varbanov
Status: Director

The notes form part of these financial statements

# AVA-M PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AVA-M PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AVA-M PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# AVA-M PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 May 2024 | 111,897 | 111,897
Additions | 100,743 | 100,743
Disposals | - | -
Revaluations | 7,360 | 7,360
Transfers | - | -
At 30 April 2025 | 220,000 | 220,000
Depreciation |  |
At 01 May 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | - | -
Net book value |  |
At 30 April 2025 | 220,000 | 220,000
At 30 April 2024 | 111,897 | 111,897

# AVA-M PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 229,399 | 126,680
Total | 229,399 | 126,680

# AVA-M PROPERTY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 May 2024 | 0
Surplus or deficit after revaluation | 7,360
Balance at 30 April 2025 | 7,360