2024-01-01 14558001 2024-12-31 14558001 2024-01-01 2024-12-31 14558001 2023-12-31 14558001 2022-12-27 2023-12-31 14558001 uk-core:WithinOneYear 2023-12-31 14558001 uk-core:WithinOneYear 2024-12-31 14558001 2 uk-bus:Director1 2024-01-01 2024-12-31 14558001 2 uk-bus:Director1 2024-12-31 14558001 2 uk-bus:Director1 2023-12-31 14558001 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 14558001 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14558001 uk-bus:Micro-entities 2024-01-01 2024-12-31 14558001 uk-bus:FullAccounts 2024-01-01 2024-12-31 14558001 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31

Avien Roofing Limited

Registered Number:14558001

For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2024
Avien Roofing Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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14558001

Registered Number :

As at 31 December 2024

Avien Roofing Limited
Statement of Financial Position and Notes to the Accounts

£

£

2023
2024

£

£

100,297
50,838

Current assets

Creditors: amounts falling due

within one year

(10,509)
(25,854)
40,329
74,443
Net current assets

Total assets less current liabilities

74,443
40,329

Accruals and deferred income

(1,758)
-
72,685
Net assets
40,329
72,685
40,329

Capital and reserves

Notes to the Accounts

Statutory Information

Avien Roofing Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14558001.

Registered address:

25A Roebuck Estate
Binfield
Bracknell
Berkshire
RG24 4DG

The presentation currency is £ sterling.

1. Directors' advances, credits and guarantees

Interest
Loaned

At 01/01/2024

At 31/12/2024

£

£

£

£

J A Wheeler
Director's Loan Account
76,084
44,914
29,934
1,236
76,084
44,914
29,934
1,236

The overdrawn director's loan account was unsecured and repayable on demand. Interest was charged at the rate
2.25%.

2. Guarantees and other financial commitments

Lease commitments

At 31 December 2024 the company had annual commitments under non-cancellable operating leases as set out
below:

2024

£

Operating leases which expire:

Within 1 year

800
800
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4

14558001

Registered Number :

For the year ended 31 December 2024
Avien Roofing Limited
Statement of Financial Position and Notes to the Accounts Continued

3. Average number of persons employed

During the year the average number of employees was 1 (2023 : 1)

For the year ended 31 December 2024 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

J A Wheeler Director

These financial statements were approved and authorised for issue by the Board on 18 March 2026 and were signed by:

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