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# AVD COMPUTER SERVICES LIMITED

## Company Registration Number:
04006894 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# AVD COMPUTER SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# AVD COMPUTER SERVICES LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Colin Boorman
Registered office: |  | Frankforte Basingstoke Road Three Mile Cross Reading Berkshire RG7 1AS
Company Registration Number: |  | 04006894 (England and Wales)

# AVD COMPUTER SERVICES LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Colin Boorman

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 25 November 2025
And Signed On Behalf Of The Board By:

Name: Colin Boorman
Status: Director

# AVD COMPUTER SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# AVD COMPUTER SERVICES LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 65 | 65
Total current assets: |  | 65 | 65
Creditors: amounts falling due within one year: |  | ( 32,938 ) | ( 32,938 )
Net current assets (liabilities): |  | ( 32,873 ) | ( 32,873 )
Total assets less current liabilities: |  | ( 32,873 ) | ( 32,873 )
Total net assets (liabilities): |  | ( 32,873 ) | ( 32,873 )

The notes form part of these financial statements

# AVD COMPUTER SERVICES LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | ( 33,873 ) | ( 33,873 )
Shareholders funds: |  | ( 32,873 ) | ( 32,873 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 25 November 2025
And Signed On Behalf Of The Board By:

Name: Colin Boorman
Status: Director

The notes form part of these financial statements

# AVD COMPUTER SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 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

# AVD COMPUTER SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# AVD COMPUTER SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No