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Company Registration No. 15011995 (England and Wales)
Avaeventsplanning Limited Unaudited accounts for the year ended 31 July 2025
Avaeventsplanning Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Avaeventsplanning Limited Company Information for the year ended 31 July 2025
Director
Paniz Bastani Nejad
Company Number
15011995 (England and Wales)
Registered Office
44 Birmingham Road Sutton Coldfield West Midlands B72 1QQ England
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Avaeventsplanning Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,609
-
Current assets
Debtors
5
35,050
30,550
Cash at bank and in hand
11,682
10,374
46,732
40,924
Creditors: amounts falling due within one year
6
(49,221)
(20,489)
Net current (liabilities)/assets
(2,489)
20,435
Net assets
14,120
20,435
Capital and reserves
Called up share capital
1
1
Profit and loss account
14,119
20,434
Shareholders' funds
14,120
20,435
For the year ending 31 July 2025 the company 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2026 and were signed on its behalf by
Paniz Bastani Nejad Director Company Registration No. 15011995
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Avaeventsplanning Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Avaeventsplanning Limited is a private company, limited by shares, registered in England and Wales, registration number 15011995. The registered office is 44 Birmingham Road, Sutton Coldfield, West Midlands, B72 1QQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
19,540
At 31 July 2025
19,540
Depreciation
Charge for the year
2,931
At 31 July 2025
2,931
Net book value
At 31 July 2025
16,609
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
35,050
30,550
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Avaeventsplanning Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
31,303
13,033
Taxes and social security
5,448
5,448
Other creditors
10,400
-
Loans from directors
570
508
Accruals
1,500
1,500
49,221
20,489
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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