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Company Registration No. 11213178 (England and Wales)
AVM IMPROVEMENTS LIMITED Accounts for the year ended 28 February 2026
AVM IMPROVEMENTS LIMITED Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AVM IMPROVEMENTS LIMITED Company Information for the year ended 28 February 2026
Director
Voldemars Paksans
Company Number
11213178 (England and Wales)
Registered Office
143 HIGH STREET WOOTTON BRIDGE RYDE PO33 4LZ ENGLAND
Accountants
ABN Accounting Limited Hudson House 8 Tavistock Street London United Kingdom WC2E 7PP
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AVM IMPROVEMENTS LIMITED Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,450
7,420
Current assets
Debtors
5
-
200
Cash at bank and in hand
5,888
817
5,888
1,017
Creditors: amounts falling due within one year
6
(5,712)
(2,601)
Net current assets/(liabilities)
176
(1,584)
Net assets
7,626
5,836
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
7,526
5,736
Shareholders' funds
7,626
5,836
For the year ending 28 February 2026 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2026 and were signed on its behalf by
Voldemars Paksans Director Company Registration No. 11213178
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AVM IMPROVEMENTS LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
AVM IMPROVEMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11213178. The registered office is 143 HIGH STREET, WOOTTON BRIDGE, RYDE, PO33 4LZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line depreciation 20%
Motor vehicles
Straight line depreciation 20%
Fixtures & fittings
Straight line depreciation 20%
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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AVM IMPROVEMENTS LIMITED Notes to the Accounts for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
3,239
16,095
19,334
Additions
-
4,000
4,000
At 28 February 2026
3,239
20,095
23,334
Depreciation
At 1 March 2025
2,548
9,366
11,914
Charge for the year
648
3,322
3,970
At 28 February 2026
3,196
12,688
15,884
Net book value
At 28 February 2026
43
7,407
7,450
At 28 February 2025
691
6,729
7,420
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
200
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
62
2,191
Taxes and social security
1,468
-
Other creditors
2,891
-
Loans from directors
1,291
410
5,712
2,601
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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