Registration number: 03918452

Avi Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Avi Limited

Company Information

Directors

Mr David Michael Wearing Miss Faye Marie Shirley

Company secretary

Miss Faye Marie Shirley

Registered office

43 Swinbrook Road Carterton Oxfordshire OX18 1DX

Accountants

Chatfield Accountancy Limited Chartered Certified 3 Scholars Acre Carterton Oxon OX18 1BL

Avi Limited

(Registration number: 03918452)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	15,312	13,836
Current assets	92,937	146,623
Prepayments and accrued income	1,197	1,110
Creditors: Amounts falling due within one year	(32,689)	(64,096)
Net current assets	61,445	83,637
Total assets less current liabilities	76,757	97,473
Accruals and deferred income	(18,378)	(19,116)
	58,379	78,357
Capital and reserves	58,379	78,357

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
43 Swinbrook Road
Carterton
Oxfordshire
OX18 1DX

These financial statements were authorised for issue by the Board on 21 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Avi Limited

(Registration number: 03918452)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 December 2025 and signed on its behalf by:
 

......................................... Mr David Michael Wearing Director