18 The Avenue (Tiverton) Management Limited 06299965 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true 06299965 2024-08-01 2025-07-31 06299965 2025-07-31 06299965 bus:Micro-entities 2024-08-01 2025-07-31 06299965 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06299965 bus:FilletedAccounts 2024-08-01 2025-07-31 06299965 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06299965 bus:RegisteredOffice 2024-08-01 2025-07-31 06299965 bus:Director1 2024-08-01 2025-07-31 06299965 bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 06299965 countries:EnglandWales 2024-08-01 2025-07-31 06299965 2023-08-01 2024-07-31 06299965 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 06299965

18 The Avenue (Tiverton) Management Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

18 The Avenue (Tiverton) Management Limited

Contents

Statement of Financial Position | 1 to 2
Notes to the Unaudited Financial Statements | 1

18 The Avenue (Tiverton) Management Limited

(Registration number: 06299965)
Statement of Financial Position as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 1,345 | 1,058
Prepayments and accrued income | 788 | 776
Total assets less current liabilities | 2,133 | 1,834
Accruals and deferred income | (570) | (583)
| 1,563 | 1,251
Reserves | 1,563 | 1,251

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
The Old Linhay
Middle Curham
Ash Thomas
Tiverton
Devon
EX16 4NU

Principal activity

The principal activity of the company is Property Management

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

18 The Avenue (Tiverton) Management Limited

(Registration number: 06299965)
Statement of Financial Position as at 31 July 2025 (continued)

Approved and authorised by the Board on 25 March 2026 and signed on its behalf by:

Mr Kelvin Wayne Broad Director