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Company Registration No. 07474390 (England and Wales)
AVT & Installation Limited Unaudited accounts for the year ended 31 December 2025
AVT & Installation Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AVT & Installation Limited Company Information for the year ended 31 December 2025
Director
Aleksej Strukov
Company Number
07474390 (England and Wales)
Registered Office
175 Darkes Lane, Brosnan House Suite 2b Potters Bar EN6 1BW United Kingdom
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AVT & Installation Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
67,585 
72,168 
Debtors
4
37,890 
48,673 
Cash at bank and in hand
19,443 
66,717 
124,918 
187,558 
Creditors: amounts falling due within one year
5
(6,451)
(66,894)
Net current assets
118,467 
120,664 
Total assets less current liabilities
118,467 
120,664 
Creditors: amounts falling due after more than one year
6
(62,319)
(64,065)
Net assets
56,148 
56,599 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
56,147 
56,598 
Shareholders' funds
56,148 
56,599 
For the year ending 31 December 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 23 April 2026 and were signed on its behalf by
Aleksej Strukov Director Company Registration No. 07474390
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AVT & Installation Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
AVT & Installation Limited is a private company, limited by shares, registered in England and Wales, registration number 07474390. The registered office is 175 Darkes Lane, Brosnan House, Suite 2b, Potters Bar, EN6 1BW, United Kingdom.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
34 
34 
Trade debtors
- 
10,783 
Other debtors
786 
786 
820 
11,603 
Amounts falling due after more than one year
Other debtors
37,070 
37,070 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,979 
64,477 
Taxes and social security
- 
1,743 
Other creditors
1,472 
674 
6,451 
66,894 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
62,319 
60,307 
Taxes and social security
- 
3,758 
62,319 
64,065 
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AVT & Installation Limited Notes to the Accounts for the year ended 31 December 2025
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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