AVJ GROUP LTD

Company Registration Number:
10722206 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

AVJ GROUP LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AVJ GROUP LTD

Company Information

for the Period Ended 30 April 2025




Registered office: 15
Winifred Road
Basildon
GBR
SS13 3JG
Company Registration Number: 10722206 (England and Wales)

AVJ GROUP LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 207,974 273,474
Other Income - 4
Cost of Materials ( 11,134 ) ( 25,026 )
Staff Costs ( 187,853 ) ( 250,558 )
Depreciation and Writeoffs ( 3,841 ) -
Other charges ( 4,805 ) ( 13,298 )
Tax on Profit ( 65 ) -
Profit or (Loss) for Period 276 ( 15,404 )

AVJ GROUP LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 10,083 13,924
Current assets: 2,970 1,795
Prepayments and accrued income: 4,808 10,830
Creditors: amounts falling due within one year: ( 8,200 )
Net current assets (liabilities): 7,778 4,425
Total assets less current liabilities: 17,861 18,349
Creditors: amounts falling due after more than one year: ( 44,637 ) ( 45,466 )
Provision for liabilities: ( 65 )
Total net assets (liabilities): ( 26,841 ) ( 27,117 )
Capital and reserves: ( 26,841 ) ( 27,117 )

AVJ GROUP LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: Vitalie Jalba
Status: Director

The notes form part of these financial statements

AVJ GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 1

AVJ GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No