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Company Registration No. 12011453 (England and Wales)
Avanti Homes Ltd Unaudited accounts for the year ended 30 May 2025
Avanti Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Avanti Homes Ltd Company Information for the year ended 30 May 2025
Directors
Donna Marie Pegg Geoffrey Thompson Lees
Company Number
12011453 (England and Wales)
Registered Office
126 BUXTON CRESCENT BROUGHTON ASTLEY LEICESTER LE9 6TD ENGLAND
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Avanti Homes Ltd Statement of financial position as at 30 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,575
4,767
Investment property
5
825,000
825,000
828,575
829,767
Current assets
Debtors
6
11,425
11,425
Cash at bank and in hand
3,575
3,159
15,000
14,584
Creditors: amounts falling due within one year
7
(861)
(801)
Net current assets
14,139
13,783
Total assets less current liabilities
842,714
843,550
Creditors: amounts falling due after more than one year
8
(623,491)
(623,391)
Net assets
219,223
220,159
Capital and reserves
Called up share capital
100
100
Revaluation reserve
220,987
220,987
Profit and loss account
(1,864)
(928)
Shareholders' funds
219,223
220,159
For the year ending 30 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 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 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 of Directors and authorised for issue on 18 February 2026 and were signed on its behalf by
Donna Marie Pegg Director Company Registration No. 12011453
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Avanti Homes Ltd Notes to the Accounts for the year ended 30 May 2025
1
Statutory information
Avanti Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12011453. The registered office is 126 BUXTON CRESCENT, BROUGHTON ASTLEY, LEICESTER, LE9 6TD, 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.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 31 May 2024
6,356
At 30 May 2025
6,356
Depreciation
At 31 May 2024
1,589
Charge for the year
1,192
At 30 May 2025
2,781
Net book value
At 30 May 2025
3,575
At 30 May 2024
4,767
5
Investment property
2025
£
Fair value at 31 May 2024
825,000
At 30 May 2025
825,000
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Avanti Homes Ltd Notes to the Accounts for the year ended 30 May 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,425
11,425
7
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
861
801
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
623,491
623,391
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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