Avalon Design Services Ltd

Registered Number
06210253
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 April 2025

Company Information
for the year from 1 May 2024 to 30 April 2025


Director	Paul Simon Everard


Company Secretary	Dawn Ann Everard


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.