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Registered Number: 15639009


 

 

 

AVERY & SON LTD



Abridged Accounts
 


Period of accounts

Start date: 12 April 2024

End date: 30 April 2025

Avery & Son Ltd
Contents Page
For the Period 12 April 2024 to 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Avery & Son Ltd for the period ended 30 April 2025 which comprise the income statement, the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given to us.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of directors of Avery & Son Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Avery & Son Ltd and state those matters that we have agreed to state to the Board of directors of Avery & Son Ltd.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Avery & Son Ltd and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that Avery & Son Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that Avery & Son Ltd is exempt from the statutory audit requirement for the year.



....................................................

Michael D Nichols Ltd
West Suite, 1 Tolherst Court,
Turkey Mill, Ashford Road,
Maidstone
ME14 5SF
08 January 2026
1
 
 		 Notes
 		 2025
£
Current assets    
Cash at bank and in hand 19,146 
Creditors: amount falling due within one year (8,509)
Net current assets 10,637 
 
Total assets less current liabilities 10,637 
Net assets 10,637 
 

Capital and reserves 		   
Called up share capital 3 1 
Profit and loss account 10,636 
Shareholders' funds 10,637 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 January 2026 and were signed by:


-------------------------------
Bradley Avery
Director
2
General Information
Avery & Son Ltd is a private company, limited by shares, registered in , registration number 15639009, registration address 387 Eastwood Road, Rayleigh, Essex, SS6 7LJ.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparation
Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts and value added taxes.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated capital and reserves in respect of that asset, the excess is recognised in profit or loss.


Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over the useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 1.
3.

Share Capital

Allotted, called up and fully paid
2025
£
1 Class A share of £1.00 each 1 
1 

3