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Company Registration No. 14344366 (England and Wales)
AV Wembley Limited Unaudited accounts for the year ended 31 January 2026
AV Wembley Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AV Wembley Limited Company Information for the year ended 31 January 2026
Director
Bruno Damiano Maciel
Company Number
14344366 (England and Wales)
Registered Office
UNIT 03 - BOXPARK OLYMPIC WAY WEMBLEY PARK WEMBLEY HA9 0JT ENGLAND
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AV Wembley Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,354 
11,496 
Current assets
Inventories
3,400 
5,000 
Debtors
5
56,909 
21,265 
Cash at bank and in hand
10,430 
10,427 
70,739 
36,692 
Creditors: amounts falling due within one year
6
(29,018)
(17,882)
Net current assets
41,721 
18,810 
Total assets less current liabilities
54,075 
30,306 
Creditors: amounts falling due after more than one year
7
(45,324)
- 
Net assets
8,751 
30,306 
Capital and reserves
Profit and loss account
8,751 
30,306 
Shareholders' funds
8,751 
30,306 
For the year ending 31 January 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 19 March 2026 and were signed on its behalf by
Bruno Damiano Maciel Director Company Registration No. 14344366
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AV Wembley Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
AV Wembley Limited is a private company, limited by shares, registered in England and Wales, registration number 14344366. The registered office is UNIT 03 - BOXPARK OLYMPIC WAY, WEMBLEY PARK, WEMBLEY, HA9 0JT, 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:
Motor vehicles
33% Straight line
Fixtures & fittings
20% Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
7,995 
7,437 
15,432 
Additions
5,310 
- 
5,310 
At 31 January 2026
13,305 
7,437 
20,742 
Depreciation
At 1 February 2025
2,348 
1,588 
3,936 
Charge for the year
1,973 
2,479 
4,452 
At 31 January 2026
4,321 
4,067 
8,388 
Net book value
At 31 January 2026
8,984 
3,370 
12,354 
At 31 January 2025
5,647 
5,849 
11,496 
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AV Wembley Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
6,214 
2,048 
Trade debtors
3,865 
- 
Amounts due from group undertakings etc.
23,102 
8,564 
Accrued income and prepayments
11,100 
10,653 
Other debtors
12,628 
- 
56,909 
21,265 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
35,525 
10,945 
Taxes and social security
1,455 
2,532 
Other creditors
- 
1,501 
Loans from directors
(8,662)
(4,592)
Accruals
700 
7,496 
29,018 
17,882 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
45,324 
- 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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