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# AVMEN LIMITED

## Company Registration Number:
10242167 (England and Wales)

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

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# AVMEN LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# AVMEN LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Amiran Bokhua
Registered office: |  | 11, 50 Fitzjohns Avenue London England NW3 5LT
Company Registration Number: |  | 10242167 (England and Wales)

# AVMEN LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  |  | 1
Total current assets: |  |  | 1
Creditors: amounts falling due within one year: | 4 | ( 3,362 ) |
Net current assets (liabilities): |  | ( 3,362 ) | 1
Total assets less current liabilities: |  | ( 3,362 ) | 1
Creditors: amounts falling due after more than one year: | 5 | ( 34,197 ) | ( 37,560 )
Total net assets (liabilities): |  | ( 37,559 ) | ( 37,559 )

The notes form part of these financial statements

# AVMEN LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 37,659 ) | ( 37,659 )
Shareholders funds: |  | ( 37,559 ) | ( 37,559 )

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.

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

Name: Amiran Bokhua
Status: Director

The notes form part of these financial statements

# AVMEN 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

# AVMEN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AVMEN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# AVMEN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 3,362 |
Total | 3,362 |

# AVMEN LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 34,197 | 37,560
Total | 34,197 | 37,560