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Company Registration No. 08128502 (England and Wales)
Central Audio Visual Solutions Ltd Unaudited accounts for the year ended 31 July 2025
Central Audio Visual Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Central Audio Visual Solutions Ltd Company Information for the year ended 31 July 2025
Director
Mr Jamie Wallis
Company Number
08128502 (England and Wales)
Registered Office
57 WHITEHOUSE ROAD LEIGH-ON-SEA SS9 5SR ENGLAND
Accountants
Carmar Accountancy and Bookkeeping Ltd 801 London Road Westcliff-on-Sea Essex SS0 9SY
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Central Audio Visual Solutions Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,957
6,438
Current assets
Inventories
1,900
1,900
Debtors
5
102,814
48,018
Cash at bank and in hand
28,252
4,732
132,966
54,650
Creditors: amounts falling due within one year
6
(72,832)
(20,609)
Net current assets
60,134
34,041
Net assets
65,091
40,479
Capital and reserves
Called up share capital
100
100
Profit and loss account
64,991
40,379
Shareholders' funds
65,091
40,479
For the 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. 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 13 April 2026 and were signed on its behalf by
Mr Jamie Wallis Director Company Registration No. 08128502
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Central Audio Visual Solutions Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Central Audio Visual Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08128502. The registered office is 57 WHITEHOUSE ROAD, LEIGH-ON-SEA, SS9 5SR, 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
20% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
6,443
16,295
22,738
At 31 July 2025
6,443
16,295
22,738
Depreciation
At 1 August 2024
3,873
12,427
16,300
Charge for the year
514
967
1,481
At 31 July 2025
4,387
13,394
17,781
Net book value
At 31 July 2025
2,056
2,901
4,957
At 31 July 2024
2,570
3,868
6,438
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Central Audio Visual Solutions Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
6,706
-
Trade debtors
94,802
45,359
Other debtors
1,306
2,659
102,814
48,018
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
24,960
4,777
VAT
-
124
Trade creditors
23,979
10,116
Taxes and social security
18,016
4,387
Other creditors
4,673
570
Loans from directors
108
47
Accruals
1,096
588
72,832
20,609
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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