Company Registration No. 13505297 (England and Wales)
AAVCM LTD
Unaudited accounts
for the year ended 31 July 2025
AAVCM LTD
Unaudited accounts
Contents
AAVCM LTD
Company Information
for the year ended 31 July 2025
Directors
C Martin
A Kansal
Company Number
13505297 (England and Wales)
Registered Office
51 BUCKLAND AVENUE
BASINGSTOKE
RG22 6JA
ENGLAND
Accountants
MCC Partners
1a Saddington Street
Gravesend
Kent
DA12 1ED
AAVCM LTD
Statement of financial position
as at 31 July 2025
Investment property
450,000
377,992
Cash at bank and in hand
7,605
3,387
Creditors: amounts falling due within one year
(105,728)
(110,096)
Net current liabilities
(95,777)
(104,560)
Total assets less current liabilities
354,223
273,432
Creditors: amounts falling due after more than one year
(290,729)
(270,729)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
51,844
2,603
Shareholders' funds
51,944
2,703
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 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 21 April 2026 and were signed on its behalf by
A Kansal
Director
Company Registration No. 13505297
AAVCM LTD
Notes to the Accounts
for the year ended 31 July 2025
AAVCM LTD is a private company, limited by shares, registered in England and Wales, registration number 13505297. The registered office is 51 BUCKLAND AVENUE, BASINGSTOKE, RG22 6JA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 August 2024
377,992
Net gain from fair value adjustments
72,008
Amounts falling due within one year
Accrued income and prepayments
2,226
2,029
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
626
611
Loans from directors
99,545
103,750
Deferred income
5,125
5,250
AAVCM LTD
Notes to the Accounts
for the year ended 31 July 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
270,244
270,244
Other creditors
20,485
485
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).