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# 17 FIRST AVENUE (HOVE) LIMITED

## Company Registration Number:
02346498 (England and Wales)

## Unaudited statutory accounts for the year ended 25 June 2025

## Period of accounts

## Start date: 26 June 2024

## End date: 25 June 2025

# 17 FIRST AVENUE (HOVE) LIMITED

## Contents of the Financial Statements

for the Period Ended 25 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# 17 FIRST AVENUE (HOVE) LIMITED

Directors' report period ended 25 June 2025

The directors present their report with the financial statements of the company for the period ended 25 June 2025

Directors

The directors shown below have held office during the whole of the period from
26 June 2024 to 25 June 2025

Lance Haswell
Carol Biss
Ian McQueen
Nicola McNeil
Alejandro Frias Del Rio

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
24 March 2026

And signed on behalf of the board by:
Name: Lance Haswell
Status: Director

# 17 FIRST AVENUE (HOVE) LIMITED

## Profit And Loss Account

for the Period Ended 25 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 8,830 | 10,099
Gross profit(or loss): | 8,830 | 10,099
Administrative expenses: | ( 8,121 ) | ( 6,057 )
Operating profit(or loss): | 709 | 4,042
Profit(or loss) before tax: | 709 | 4,042
Profit(or loss) for the financial year: | 709 | 4,042

# 17 FIRST AVENUE (HOVE) LIMITED

## Balance sheet

As at 25 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 2,013 | 2,013
Total fixed assets: |  | 2,013 | 2,013
Current assets
Debtors: | 4 |  | 327
Cash at bank and in hand: |  | 7,147 | 6,107
Total current assets: |  | 7,147 | 6,434
Net current assets (liabilities): |  | 7,147 | 6,434
Total assets less current liabilities: |  | 9,160 | 8,447
Total net assets (liabilities): |  | 9,160 | 8,447
Capital and reserves
Called up share capital: |  | 6 | 6
Profit and loss account: |  | 9,154 | 8,441
Total Shareholders' funds: |  | 9,160 | 8,447

The notes form part of these financial statements

# 17 FIRST AVENUE (HOVE) LIMITED

## Balance sheet statements

For the year ending 25 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: Lance Haswell
Status: Director

The notes form part of these financial statements

# 17 FIRST AVENUE (HOVE) LIMITED

## Notes to the Financial Statements

for the Period Ended 25 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

# 17 FIRST AVENUE (HOVE) LIMITED

## Notes to the Financial Statements

for the Period Ended 25 June 2025

- ## 2. Employees

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

# 17 FIRST AVENUE (HOVE) LIMITED

## Notes to the Financial Statements

for the Period Ended 25 June 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 26 June 2024 | 2,013 |  | 2,013
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 25 June 2025 | 2,013 |  | 2,013
Amortisation |  |  |
At 26 June 2024 | 0 |  | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 25 June 2025 | 0 |  | 0
Net book value |  |  |
At 25 June 2025 | 2,013 |  | 2,013
At 25 June 2024 | 2,013 |  | 2,013

# 17 FIRST AVENUE (HOVE) LIMITED

## Notes to the Financial Statements

for the Period Ended 25 June 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors |  | 327
Total |  | 327