Company Accounts and Tax Online 12007984 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 12007984 2023-06-01 2024-05-31 12007984 2025-05-31 12007984 2024-06-01 2025-05-31 12007984 2024-05-31 12007984 countries:EnglandWales 2024-06-01 2025-05-31 12007984 curr:PoundSterling 2024-06-01 2025-05-31 12007984 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12007984 uk-bus:Micro-entities 2024-06-01 2025-05-31 12007984 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12007984 uk-bus:FullAccounts 2024-06-01 2025-05-31 12007984 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 12007984 uk-bus:Director1 2024-06-01 2025-05-31 12007984 uk-bus:Director1 2024-06-01 12007984 uk-bus:Director1 2025-05-31 12007984 core:AfterOneYear 2025-05-31 12007984 core:AfterOneYear 2024-05-31 12007984 core:WithinOneYear 2025-05-31 12007984 core:WithinOneYear 2024-05-31 12007984 core:WithinOneYear 2024-06-01 2025-05-31 12007984 core:AfterOneYear 2025-05-31 12007984 core:AfterOneYear 2024-05-31 12007984 core:AfterOneYear 2024-06-01 2025-05-31 12007984 core:ShareCapital 2025-05-31 12007984 core:ShareCapital 2024-05-31 12007984 core:RevaluationReserve 2025-05-31 12007984 core:RevaluationReserve 2024-05-31 12007984 core:RetainedEarningsAccumulatedLosses 2025-05-31 12007984 core:RetainedEarningsAccumulatedLosses 2024-05-31 12007984 1 2024-06-01 2025-05-31

# AV1 TILING & BATHROOMS LIMITED

## Company Registration Number:
12007984 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# AV1 TILING & BATHROOMS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# AV1 TILING & BATHROOMS LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 5 Twyford Gardens Worthing GBR BN13 2NR
Company Registration Number: |  | 12007984 (England and Wales)

# AV1 TILING & BATHROOMS LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 135,442 | 102,013
Other charges | ( 133,016 ) | ( 101,096 )
Profit or (Loss) for Period | 2,426 | 917

# AV1 TILING & BATHROOMS LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 2,000 | 2,255
Current assets: | 15,717 | 17,783
Net current assets (liabilities): | 15,717 | 17,783
Total assets less current liabilities: | 17,817 | 20,138
Creditors: amounts falling due after more than one year: |  | ( 15,069 )
Total net assets (liabilities): | 17,817 | 5,069
Capital and reserves: | 17,817 | 5,069

# AV1 TILING & BATHROOMS LIMITED

## Balance sheet continued

For the year ending 31 May 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 1 December 2025
And Signed On Behalf Of The Board By:

Name: Victor Dogbe
Status: Director

The notes form part of these financial statements

# AV1 TILING & BATHROOMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# AV1 TILING & BATHROOMS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No