Company registration number 04216391 (England and Wales)
AVANTE CONCEPTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
AVANTE CONCEPTS LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
29,276
29,396
Current assets
20,619
19,884
Creditors: amounts falling due within one year
(20,038)
(19,731)
Net current assets
581
153
Total assets less current liabilities
29,857
29,549
Creditors: amounts falling due after more than one year
-
0
(1,940)
Net assets
29,857
27,609
Capital and reserves
29,857
27,609
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Avante Concepts Limited is a private company limited by shares incorporated in England and Wales. The registered office is Keys Cottage, Butt Hill, Napton, Southam, Warwickshire, CV47 8NE.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

AVANTE CONCEPTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 February 2026
Mr A T Pardoe
Director
Company registration number 04216391 (England and Wales)
AVANTE CONCEPTS LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MAY 2025
- 3 -
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 June 2024
12,435
713
43,158
56,306
Additions
773
-
0
-
0
773
At 31 May 2025
13,208
713
43,158
57,079
Depreciation and impairment
At 1 June 2024
8,298
695
42,917
51,910
Depreciation charged in the year
738
155
-
0
893
At 31 May 2025
9,036
850
42,917
52,803
Carrying amount
At 31 May 2025
4,172
(137)
241
4,276
At 31 May 2024
4,137
18
241
4,396
2025-05-31 2024-06-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr A T Pardoe A James false 04216391 2024-06-01 2025-05-31 04216391 2025-05-31 04216391 2024-05-31 04216391 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 04216391 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04216391 core:Non-currentFinancialInstruments 2025-05-31 04216391 core:Non-currentFinancialInstruments 2024-05-31 04216391 2023-06-01 2024-05-31 04216391 bus:Director1 2024-06-01 2025-05-31 04216391 core:PlantMachinery 2024-05-31 04216391 core:FurnitureFittings 2024-05-31 04216391 core:ComputerEquipment 2024-05-31 04216391 2024-05-31 04216391 core:PlantMachinery 2025-05-31 04216391 core:FurnitureFittings 2025-05-31 04216391 core:ComputerEquipment 2025-05-31 04216391 core:PlantMachinery 2024-06-01 2025-05-31 04216391 core:FurnitureFittings 2024-06-01 2025-05-31 04216391 core:ComputerEquipment 2024-06-01 2025-05-31 04216391 core:PlantMachinery 2024-05-31 04216391 core:FurnitureFittings 2024-05-31 04216391 core:ComputerEquipment 2024-05-31 04216391 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04216391 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04216391 bus:Micro-entities 2024-06-01 2025-05-31 04216391 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 04216391 bus:CompanySecretary1 2024-06-01 2025-05-31 04216391 bus:FullAccounts 2024-06-01 2025-05-31 xbrli:pure xbrli:shares iso4217:GBP