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21 AV LTD

Registered Number
13797258
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

21 AV LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | JOHAL, Simmi Kaur

Registered Address | 11 Court Drive
| Uxbridge
| UB10 0BL

Registered Number | 13797258 (England and Wales)

21 AV LTD
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 127,181 |  | 70,373
|  | 127,181 |  | 70,373
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 79,408 |  | 40,296
Provisions for liabilities |  | 2,439 |  | 2,439
Creditors amounts falling due within one year |  | 44,834 |  | 27,638
Accruals and deferred income |  | 500 |  | -
|  | 127,181 |  | 70,373

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 15 January 2026, and are signed on its behalf by:
JOHAL, Simmi Kaur Director Registered Company No. 13797258