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Company Registration No. 12623283 (England and Wales)
AVONROSE LTD Unaudited accounts for the year ended 31 May 2025
AVONROSE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AVONROSE LTD Company Information for the year ended 31 May 2025
Director
Mr. S. Ottey
Company Number
12623283 (England and Wales)
Registered Office
119 Front Lane Upminster Essex RM14 1XN
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
- 3 -
AVONROSE LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
693,000
-
Current assets
Cash at bank and in hand
25,003
5
Creditors: amounts falling due within one year
5
(1,062,682)
(31,515)
Net current liabilities
(1,037,679)
(31,510)
Net liabilities
(344,679)
(31,510)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(344,779)
(31,610)
Shareholders' funds
(344,679)
(31,510)
For the year ending 31 May 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 6 February 2026 and were signed on its behalf by
Mr. S. Ottey Director Company Registration No. 12623283
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AVONROSE LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
AVONROSE LTD is a private company, limited by shares, registered in England and Wales, registration number 12623283. The registered office is 119 Front Lane, Upminster, Essex, RM14 1XN.
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:
Land & buildings
Land is development land and therefore not depreciated in the current year
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
693,000
At 31 May 2025
693,000
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
693,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
650,000
-
Trade creditors
250
400
Other creditors
405,000
-
Loans from directors
7,432
31,115
1,062,682
31,515
- 5 -
AVONROSE LTD Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -