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Avalon Design Services Ltd

Registered Number
06210253
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 April 2025

Avalon Design Services Ltd
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | Paul Simon Everard

Company Secretary | Dawn Ann Everard

Registered Address | 107, North Street
| Martock
| Somerset
| TA12 6EJ

Registered Number | 06210253 (England and Wales)

Avalon Design Services Ltd
Balance Sheet as at
30 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,998 |  |  |  | 2,005
|  |  |  | 1,998 |  |  |  | 2,005
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 899 |  |  |  | 1,981 |  |
|  | 899 |  |  |  | 1,981 |  |
Creditors amounts falling due within one year | 4 | (1,729) |  |  |  | (2,229) |  |
Net current assets (liabilities) |  |  |  | (830) |  |  |  | (248)
Total assets less current liabilities |  |  |  | 1,168 |  |  |  | 1,757
Net assets |  |  |  | 1,168 |  |  |  | 1,757
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,000 |  |  |  | 1,000
Profit and loss account |  |  |  | 168 |  |  |  | 757
Shareholders' funds |  |  |  | 1,168 |  |  |  | 1,757

- The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 19 December 2025, and are signed on its behalf by:
Paul Simon Everard Director Registered Company No. 06210253

Avalon Design Services Ltd
Notes to the Financial Statements
for the year ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Office Equipment | 15

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 May 24 | 4,112
| At 30 April 25 | 4,112
| Depreciation and impairment
| At 01 May 24 | 2,107
| Charge for year | 7
| At 30 April 25 | 2,114
| Net book value
| At 30 April 25 | 1,998
| At 30 April 24 | 2,005

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 1,309 |  | 1,809
| Accrued liabilities and deferred income | 420 |  | 420
| Total | 1,729 |  | 2,229

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.