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Company Registration No. 14344727 (England and Wales)
Avm Electrical Ltd Unaudited accounts for the year ended 30 September 2025
Avm Electrical Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Avm Electrical Ltd Company Information for the year ended 30 September 2025
Director
Mihail VICOVANU
Company Number
14344727 (England and Wales)
Registered Office
13 Norfolk Close London N13 6AN England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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Avm Electrical Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,811
32,147
Cash at bank and in hand
97,223
110,855
99,034
143,002
Creditors: amounts falling due within one year
5
(49,486)
(84,505)
Net current assets
49,548
58,497
Total assets less current liabilities
49,548
58,497
Creditors: amounts falling due after more than one year
6
(42,152)
(46,004)
Net assets
7,396
12,493
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,395
12,492
Shareholders' funds
7,396
12,493
For the year ending 30 September 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 20 February 2026 and were signed on its behalf by
Mihail VICOVANU Director Company Registration No. 14344727
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Avm Electrical Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Avm Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 14344727. The registered office is 13 Norfolk Close, London, N13 6AN, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,811
-
Other debtors
-
32,147
1,811
32,147
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(1,945)
(308)
Taxes and social security
21,915
30,809
Proposed dividends
-
37,000
Other creditors
-
19,000
Loans from directors
(484)
(1,996)
Accruals
30,000
-
49,486
84,505
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
42,152
46,004
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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