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Registered number: 10030241
1st Avenue Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
1st Avenue Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
1st Avenue Holdings Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10030241

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 733,650 |  | 733,650
|  |  | 733,650 |  | 733,650
CURRENT ASSETS
Cash at bank and in hand |  | 105 |  | 105 |
|  | 105 |  | 105 |
Creditors: Amounts Falling Due Within One Year | 5 | (511,925 ) |  | (510,875 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (511,820 ) |  | (510,770 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 221,830 |  | 222,880
NET ASSETS |  |  | 221,830 |  | 222,880
CAPITAL AND RESERVES
Called up share capital | 6 |  | 500 |  | 500
Share premium account |  |  | 364,500 |  | 364,500
Profit and Loss Account |  |  | (143,170 ) |  | (142,120 )
SHAREHOLDERS' FUNDS |  |  | 221,830 |  | 222,880

For the year ending 31 July 2025 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 P M Jordan Director
3 December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
1st Avenue Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
1st Avenue Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10030241 . The registered office is Masonic Building , 9 Mill Street, Sutton Coldfield, B72 1TJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 August 2024 | 733,650
As at 31 July 2025 | 733,650
Provision
As at 1 August 2024 | -
As at 31 July 2025 | -
Net Book Value
As at 31 July 2025 | 733,650
As at 1 August 2024 | 733,650

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,170 |  | 1,170
Amounts owed to group undertakings | 510,755 |  | 509,705
| 511,925 |  | 510,875

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 500 |  | 500

7. Related Party Transactions
Withiin creditors is an amount of £510,755 (2024: £509,705) owed to 1st Avenue Properties Limited, a subsidiary of the company.
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