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Company Registration No. 13668343 (England and Wales)
A V CONSULTANCY GROUP LTD Unaudited accounts for the year ended 31 October 2025
A V CONSULTANCY GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A V CONSULTANCY GROUP LTD Company Information for the year ended 31 October 2025
Directors
Owen Ellis Andrea Jupp
Company Number
13668343 (England and Wales)
Registered Office
Brook House Easteds Lane, Southwater Horsham West Sussex RH13 9DP England
Accountants
Clarity Tax Advisors Limited 167-169 Great Portland Street 5th Floor London W1W 5PF
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A V CONSULTANCY GROUP LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,400
18,980
Cash at bank and in hand
10,422
(7,836)
20,822
11,144
Creditors: amounts falling due within one year
5
(6,921)
(6,720)
Net current assets
13,901
4,424
Net assets
13,901
4,424
Capital and reserves
Profit and loss account
13,901
4,424
Shareholders' funds
13,901
4,424
For the year ending 31 October 2025 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 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 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 of Directors and authorised for issue on 28 March 2026 and were signed on its behalf by
Andrea Jupp Director Company Registration No. 13668343
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A V CONSULTANCY GROUP LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
A V CONSULTANCY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13668343. The registered office is Brook House, Easteds Lane, Southwater, Horsham, West Sussex, RH13 9DP, 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,400
-
Amounts falling due after more than one year
Other debtors
-
18,980
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
233
826
Trade creditors
38
175
Taxes and social security
3,050
2,083
Other creditors
-
36
Loans from directors
3,600
3,600
6,921
6,720
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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