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Company Registration No. 15987515 (England and Wales)
Avtek Ltd Unaudited accounts for the year ended 30 September 2025
Avtek Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Avtek Ltd Company Information for the year ended 30 September 2025
Director
Josef Farrugia
Company Number
15987515 (England and Wales)
Registered Office
43 Saxonbury Road Bournemouth Dorset BH6 5NB England
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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Avtek Ltd Accountants' report
Accountants' report to the director of Avtek Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Avtek Ltd for the year ended 30 September 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Avtek Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Avtek Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Avtek Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Avtek Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Avtek Ltd. You consider that Avtek Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Avtek Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 9 January 2026
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Avtek Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Called up share capital not paid
1
Current assets
Cash at bank and in hand
8,778
Creditors: amounts falling due within one year
4
(20,526)
Net current liabilities
(11,748)
Net liabilities
(11,747)
Capital and reserves
Called up share capital
1
Profit and loss account
(11,748)
Shareholders' funds
(11,747)
For the year ending 30 September 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 9 January 2026 and were signed on its behalf by
Josef Farrugia Director Company Registration No. 15987515
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Avtek Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Avtek Ltd is a private company, limited by shares, registered in England and Wales, registration number 15987515. The registered office is 43 Saxonbury Road, Bournemouth, Dorset, BH6 5NB, 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
20,526
5
Average number of employees
During the year the average number of employees was 0.
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