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Registered Number: 15426486
England and Wales
AVENUE CONVENIENCE LTD
Abridged Accounts
Period of accounts Start date: 19 January 2024 End date: 31 January 2025

Avenue Convenience Ltd Contents Page For the Period 19 January 2024 to 31 January 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Avenue Convenience Ltd Accountants' Report For the Period 19 January 2024 to 31 January 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Jaswal and Co Limited 31 January 2025 .................................................... Jaswal and Co Limited 121 Beavers Lane Hounslow TW4 6HF 16 January 2026 1

Avenue Convenience Ltd Statement of Financial Position As at 31 January 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Intangible fixed assets | 3 | 140,000
Tangible fixed assets | 4 | 46,329
|  | 186,329
Current assets |  |
Stocks |  | 38,000
Debtors |  | (20,250)
Cash at bank and in hand |  | 4,547
|  | 22,297
Creditors: amount falling due within one year |  | 995
Net current assets |  | 23,292
Total assets less current liabilities |  | 209,621
Creditors: amount falling due after more than one year |  | (201,250)
Net assets |  | 8,371
Capital and reserves |  |
Profit and loss account |  | 8,371
Shareholders' funds |  | 8,371
For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. 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 16 January 2026 and were signed by:
------------------------------- Raju Singh Director
2

Avenue Convenience Ltd Notes to the Abridged Financial Statements For the Period 19 January 2024 to 31 January 2025
General Information Avenue Convenience Ltd is a private company, limited by shares, registered in England and Wales, registration number 15426486, registration address 121 Beavers lane, Hounslow, TW4 6HF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted 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. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 10 Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the period was 2.
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 19 January 2024 | - |  | -
Additions | 140,000 |  | 140,000
Disposals | - |  | -
At 31 January 2025 | 140,000 |  | 140,000
Amortisation
At 19 January 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 January 2025 | - |  | -
Net book values
At 31 January 2025 | 140,000 |  | 140,000
At 18 January 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 19 January 2024 | - |  | -
Additions | 50,000 |  | 50,000
Disposals | - |  | -
At 31 January 2025 | 50,000 |  | 50,000
Depreciation
At 19 January 2024 | - |  | -
Charge for period | 3,671 |  | 3,671
On disposals | - |  | -
At 31 January 2025 | 3,671 |  | 3,671
Net book values
Closing balance as at 31 January 2025 | 46,329 |  | 46,329
Opening balance as at 19 January 2024 | - |  | -
5. | Share Capital Authorised 1 Class A share of £1.00 each
Allotted, called up and fully paid | 2025 £
--- | ---
1 Class A share of £1.00 each | 1
| 1
3