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Registration number: 03441285

A V Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

A V Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A V Design Ltd

Company Information

Director

Mr Martin Frank Rader

Registered office

33 Tennyson Road
Bognor Regis
West Sussex
England
PO21 2SA

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

A V Design Ltd

(Registration number: 03441285)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

24,800

24,800

Creditors: Amounts falling due within one year

(24,164)

(23,800)

 

636

1,000

Capital and reserves

636

1,000

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
33 Tennyson Road
Bognor Regis
West Sussex
PO21 2SA
England

These financial statements were authorised for issue by the director on 23 April 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

A V Design Ltd

(Registration number: 03441285)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 23 April 2026
 

.........................................
Mr Martin Frank Rader
Director