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# AVICTIS LIMITED

## Company Registration Number:
11105594 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# AVICTIS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# AVICTIS LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Svyatoslav Gnevko
Registered office: |  | 17 Clement House 135 Dalgarno Gardens London GBR W10 5JB
Company Registration Number: |  | 11105594 (England and Wales)

# AVICTIS LIMITED

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

Management consultancy Business research and analytics (non-financial) Business publication (non-financial) Art and media

Political and charitable donations

The company does not have a policy for political or charitable donations. In 2025 the company has made no political or only small purchases from charitable organisations, e.g. Cancer Research.

Company policy on the employment of disabled persons

The company is an equal opportunities employer. There are no special policies either for or against disabled people. Employment is based exclusively on merit and ability to do the job.

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Svyatoslav Gnevko

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: Svyatoslav Gnevko
Status: Director

# AVICTIS LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 8,284 | 11,232
Total fixed assets: |  | 8,284 | 11,232
Current assets
Cash at bank and in hand: |  | 16 | 3
Total current assets: |  | 16 | 3
Creditors: amounts falling due within one year: | 5 | ( 112,777 ) | ( 99,668 )
Net current assets (liabilities): |  | ( 112,761 ) | ( 99,665 )
Total assets less current liabilities: |  | ( 104,477 ) | ( 88,433 )
Total net assets (liabilities): |  | ( 104,477 ) | ( 88,433 )

The notes form part of these financial statements

# AVICTIS LIMITED

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Revaluation reserve: | 6 | ( 89,909 ) | ( 53,982 )
Profit and loss account: |  | ( 14,578 ) | ( 34,461 )
Shareholders funds: |  | ( 104,477 ) | ( 88,433 )

For the year ending 31 December 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 6 February 2026
And Signed On Behalf Of The Board By:

Name: Svyatoslav Gnevko
Status: Director

The notes form part of these financial statements

# AVICTIS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 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

  Turnover policy

  N/A

  Tangible fixed assets depreciation policy

  Straight line depreciation method for all asset classes

  Intangible fixed assets amortisation policy

  N/A

  Valuation information and policy

  N/A

  Other accounting policies

  N/A

# AVICTIS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  Director carried out all activities and delivered under the contracts

# AVICTIS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# AVICTIS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 January 2025 | 5,501 | 5,731 | 11,232
Additions | 0 | 5,135 | 5,135
Disposals | - | - | -
Revaluations | - | 2,626 | 2,626
Transfers | - | - | -
At 31 December 2025 | 5,501 | 13,492 | 18,993
Depreciation |  |  |
At 01 January 2025 | - | - | -
Charge for year | 4,438 | 6,271 | 10,709
On disposals | - | - | -
Other adjustments | - | - | -
At 31 December 2025 | 4,438 | 6,271 | 10,709
Net book value |  |  |
At 31 December 2025 | 1,063 | 7,221 | 8,284
At 31 December 2024 | 5,501 | 5,731 | 11,232

# AVICTIS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 42 | 42
Other creditors | 112,735 | 99,626
Total | 112,777 | 99,668

# AVICTIS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 January 2025 | ( 53,982 )
Surplus or deficit after revaluation | ( 35,927 )
Balance at 31 December 2025 | ( 89,909 )