AVM AUTOMOTIVE LTD

Company Registration Number:
15268127 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

AVM AUTOMOTIVE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AVM AUTOMOTIVE LTD

Company Information

for the Period Ended 30 November 2025




Director: VITALIE MUSET
Registered office: 67
Honeypot Lane
Basildon
England
SS14 2JZ
Company Registration Number: 15268127 (England and Wales)

AVM AUTOMOTIVE LTD

Balance sheet

As at 30 November 2025


Notes

2025
£
13 months to
30 Nov 2024
£
Fixed assets
Tangible assets: 4 2,666 3,332
Total fixed assets: 2,666 3,332
Current assets
Debtors: 5 6,268
Cash at bank and in hand: 2,945 762
Total current assets: 9,213 762
Creditors: amounts falling due within one year: 6 ( 9,076 ) ( 2,678 )
Net current assets (liabilities): 137 ( 1,916 )
Total assets less current liabilities: 2,803 1,416
Total net assets (liabilities): 2,803 1,416

The notes form part of these financial statements

AVM AUTOMOTIVE LTD

Balance sheet continued

As at 30 November 2025


Notes

2025
£
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,802 1,415
Shareholders funds: 2,803 1,416

For the year ending 30 November 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.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: VITALIE MUSET
Status: Director

The notes form part of these financial statements

AVM AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVM AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees


    2025
    13 months to
    30 Nov 2024
    Average number of employees during the period 3 3

AVM AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 3. Off balance sheet disclosure

    No

AVM AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2024 4,165 4,165
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2025 4,165 4,165
Depreciation
At 01 December 2024 833 833
Charge for year 666 666
On disposals - -
Other adjustments - -
At 30 November 2025 1,499 1,499
Net book value
At 30 November 2025 2,666 2,666
At 30 November 2024 3,332 3,332

AVM AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Debtors


2025
£
13 months to
30 Nov 2024
£
Other debtors 6,268
Total 6,268

AVM AUTOMOTIVE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

6.Creditors: amounts falling due within one year note


2025
£
13 months to
30 Nov 2024
£
Bank loans and overdrafts 6,331
Taxation and social security 1,075 2,678
Other creditors 1,670
Total 9,076 2,678