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# AV AUTOMOTIVE LTD

## Company Registration Number:
15961658 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 17 September 2024

## End date: 30 September 2025

# AV AUTOMOTIVE LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# AV AUTOMOTIVE LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Laurentiu Alexandru Vladarean
Registered office: |  | 23 Meadowland Way Stanford-Le-Hope England SS17 0PS
Company Registration Number: |  | 15961658 (England and Wales)

# AV AUTOMOTIVE LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,715
Total fixed assets: |  | 1,715
Current assets
Debtors: | 5 | 1,364
Cash at bank and in hand: |  | 805
Total current assets: |  | 2,169
Creditors: amounts falling due within one year: | 6 | ( 1,473 )
Net current assets (liabilities): |  | 696
Total assets less current liabilities: |  | 2,411
Total net assets (liabilities): |  | 2,411

The notes form part of these financial statements

# AV AUTOMOTIVE LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 2,410
Shareholders funds: |  | 2,411

For the year ending 30 September 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.

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 18 March 2026
And Signed On Behalf Of The Board By:

Name: Laurentiu Alexandru Vladarean
Status: Director

The notes form part of these financial statements

# AV AUTOMOTIVE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 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

# AV AUTOMOTIVE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

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

  The company had one employee (the Director) during the first part of the period. All employment has since ceased, and the company currently has no employees.

# AV AUTOMOTIVE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# AV AUTOMOTIVE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Plant & machinery | Fixtures & fittings | Office equipment | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
Additions | 1,243 | - | 472 | 1,715
Disposals | - | - | - | -
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 30 September 2025 | 1,243 | - | 472 | 1,715
Depreciation |  |  |  |
Charge for year | - | - | - | -
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 30 September 2025 | - | - | - | -
Net book value |  |  |  |
At 30 September 2025 | 1,243 | - | 472 | 1,715

Tangible assets consist of plant and machinery (£1243) and office equipment (£472) used for the company's trade. All assets are held at cost.

# AV AUTOMOTIVE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Debtors

| 2025 £
--- | ---
Other debtors | 1,364 |
Total | 1,364 |

Other debtors include a VAT input tax credit of £1,197 and a director's loan account balance of £73

# AV AUTOMOTIVE LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Bank loans and overdrafts | 797
Taxation and social security | 529
Accruals and deferred income | 147
Other creditors | 0
Total | 1,473

Creditors include an unsecured loan from Iwoca, statutory payroll taxes, and pension contributions. Negative balances for VAT and the Director's account have been reclassified to 'Other Debtors' for filing purposes