Company Registration No. 06494816 (England and Wales)
Audio Visual Installation Limited
Unaudited accounts
for the year ended 31 March 2026
Audio Visual Installation Limited
Company Information
for the year ended 31 March 2026
Directors
SJ Lawlor
CM Lawlor
Company Number
06494816 (England and Wales)
Registered Office
Penylan Cottage
Brick Lane
Thorney Hill
Christchurch
BH23 8DU
England
Audio Visual Installation Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
(8,538)
(3,658)
Creditors: amounts falling due within one year
(8,891)
(13,406)
Net current liabilities
(15,429)
(11,389)
Net liabilities
(15,428)
(11,388)
Called up share capital
2
2
Profit and loss account
(15,430)
(11,390)
Shareholders' funds
(15,428)
(11,388)
For the year ending 31 March 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 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 30 April 2026 and were signed on its behalf by
SJ Lawlor
Director
Company Registration No. 06494816
Audio Visual Installation Limited
Notes to the Accounts
for the year ended 31 March 2026
Audio Visual Installation Limited is a private company, limited by shares, registered in England and Wales, registration number 06494816. The registered office is Penylan Cottage, Brick Lane, Thorney Hill, Christchurch, BH23 8DU, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Audio Visual Installation Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Loans from directors
8,091
12,606
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).