2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13648299 2024-10-01 2025-09-30 13648299 2025-09-30 13648299 2024-09-30 13648299 2023-10-01 2024-09-30 13648299 2024-09-30 13648299 2023-09-30 13648299 bus:Director1 2024-10-01 2025-09-30 13648299 bus:Director2 2024-10-01 2025-09-30 13648299 bus:Director3 2024-10-01 2025-09-30 13648299 core:WithinOneYear 2025-09-30 13648299 core:WithinOneYear 2024-09-30 13648299 bus:Micro-entities 2024-10-01 2025-09-30 13648299 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13648299 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13648299 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13648299 bus:FullAccounts 2024-10-01 2025-09-30
COMPANY REGISTRATION NUMBER: 13648299

AVJ LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 September 2025

AVJ LIMITED

BALANCE SHEET

30 September 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 14,998 | –
|  | -------- | ----

Current assets | 35,977 |  | 14,216
Prepayments and accrued income | 3,754 |  | 342
| -------- |  | --------
|  | 39,731 | 14,558

Creditors: amounts falling due within one year |  | 40,718 | 5,315
|  | -------- | --------
Net current (liabilities)/assets |  | ( 987) | 9,243
|  | -------- | -------
Total assets less current liabilities |  | 14,011 | 9,243

Accruals and deferred income |  | 2,550 | 2,350
|  | -------- | -------
|  | 11,461 | 6,893
|  | -------- | -------

Capital and reserves |  | 11,461 | 6,893
|  | -------- | -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2026 , and are signed on behalf of the board by:

Dr A B Menon | Dr A B Menon
Director | Director

Mr J A Pijl |
Director |

Company registration number: 13648299
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.