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# AVALON LIMITED

## Company Registration Number:
03204366 (England and Wales)

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

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# AVALON 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 |
Balance sheet notes - 11 |

# AVALON LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | G Fearson-Wilson
Registered office: |  | 23 Swanland Hill North Ferriby Hull East Yorkshire HU14 3JW
Company Registration Number: |  | 03204366 (England and Wales)

# AVALON 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
G Fearson-Wilson

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: G Fearson-Wilson
Status: Director

# AVALON LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 36,690 | 32,780
Administrative Expenses |  | ( 1,690 ) | ( 1,718 )
Operating Profit or (Loss) |  | 35,000 | 31,062
Interest Payable and Similar Charges |  | ( 57 ) | ( 41 )
Profit or (Loss) Before Tax |  | 34,943 | 31,021
Tax on Profit |  | ( 6,639 ) | ( 5,894 )
Profit or (Loss) for Period |  | 28,304 | 25,127

The notes form part of these financial statements

# AVALON LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 77,996 | 77,996
Total fixed assets: |  | 77,996 | 77,996
Current assets
Debtors: |  | 12,650 | 12,650
Cash at bank and in hand: |  | 201,115 | 175,413
Total current assets: |  | 213,765 | 188,063
Creditors: amounts falling due within one year: |  | ( 14,131 ) | ( 16,733 )
Net current assets (liabilities): |  | 199,634 | 171,330
Total assets less current liabilities: |  | 277,630 | 249,326
Total net assets (liabilities): |  | 277,630 | 249,326

The notes form part of these financial statements

# AVALON LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 277,628 | 249,324
Shareholders funds: |  | 277,630 | 249,326

For the year ending 30 June 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.

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.

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: G Fearson-Wilson
Status: Director

The notes form part of these financial statements

# AVALON 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

# AVALON LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# AVALON LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# AVALON LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 85,824
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 30 June 2025 | 85,824
Depreciation |
At 01 July 2024 | 7,828
Charge for year | 0
On disposals | -
Other adjustments | -
At 30 June 2025 | 7,828
Net book value |
At 30 June 2025 | 77,996
At 30 June 2024 | 77,996