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Registered number: 13336742
AVK GROUP LTD
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

AVK GROUP LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Aditya Vohra
REGISTERED OFFICE
16 Little Norsey Road
Billericay
CM11 1BL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13336742
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

AVK GROUP LTD

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

AVK GROUP LTD

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 676 |  |  |  | 795
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 230,000 |  |  |  | 230,000 |  |
Cash at bank and in hand |  |  |  | 20,435 |  |  |  | 10,970 |  |
|  |  |  | 250,435 |  |  |  | 240,970 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 239,660 |  |  |  | 237,029 |  |
NET CURRENT ASSETS |  |  |  |  |  | 10,775 |  |  |  | 3,941
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 11,451 |  |  |  | 4,736
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 11,351 |  |  |  | 4,636
SHAREHOLDERS' FUNDS |  |  |  |  |  | 11,451 |  |  |  | 4,736
For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Aditya Vohra |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

AVK GROUP LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | 15%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

AVK GROUP LTD

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/05/2024 |  | 935 |  | 935
At 30/04/2025 |  | 935 |  | 935
Depreciation |  |  |  |
At 01/05/2024 |  | 140 |  | 140
For the year |  | 119 |  | 119
At 30/04/2025 |  | 259 |  | 259
Net Book Amounts |  |  |  |
At 30/04/2025 |  | 676 |  | 676
At 30/04/2024 |  | 795 |  | 795

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 230,000 |  | 230,000
|  |  |  | 230,000 |  | 230,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 1,345 |  | 1,485
Directors current account |  |  |  | 237,895 |  | 235,544
Accruals |  |  |  | 420 |  | -
|  |  |  | 239,660 |  | 237,029

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1.00 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
100 Ordinary shares of £1.00 each |  |  |  |  |  |