1 May 2024 false No description of principal activity Taxfiler 2024.6 12229170 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12229170 2024-04-30 12229170 2024-05-01 2025-04-30 12229170 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12229170 business:FilletedAccounts 2024-05-01 2025-04-30 12229170 2025-04-30 12229170 business:Director1 2024-05-01 2025-04-30 12229170 business:RegisteredOffice 2024-05-01 2025-04-30 12229170 2024-04-30 12229170 core:WithinOneYear 2025-04-30 12229170 core:WithinOneYear 2024-04-30 12229170 core:AfterOneYear 2025-04-30 12229170 core:AfterOneYear 2024-04-30 12229170 countries:EnglandWales 2024-05-01 2025-04-30 12229170 2023-04-01 2024-04-30 12229170 business:Micro-entities 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12229170 (England and Wales)
Aevitas Black Ltd Unaudited accounts for the year ended 30 April 2025
Aevitas Black Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Aevitas Black Ltd Company Information for the year ended 30 April 2025
Director
Adam Paul GOODSON
Company Number
12229170 (England and Wales)
Registered Office
331 Over Lane Belper DE56 0HJ England
- 3 -
Aevitas Black Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
332,576
332,576
Current assets
17,630
17,630
Prepayments and accrued income
276
276
Creditors: amounts falling due within one year
(32,735)
(47,010)
Net current liabilities
(14,829)
(29,104)
Total assets less current liabilities
317,747
303,472
Creditors: amounts falling due after more than one year
(292,152)
(292,152)
Accruals and deferred income
(1,013)
(1,013)
Net assets
24,582
10,307
Capital and reserves
24,582
10,307
NOTES TO THE ACCOUNTS
1 Statutory information
Aevitas Black Ltd is a private company, limited by shares, registered in England and Wales, registration number 12229170. The registered office is 331 Over Lane, Belper, DE56 0HJ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2026
Adam Paul GOODSON Director Company Registration No. 12229170
- 4 -