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Company Registration No. 14486458 (England and Wales)
AVAN VENTILATION SYSTEMS LTD Unaudited accounts for the year ended 30 November 2025
AVAN VENTILATION SYSTEMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AVAN VENTILATION SYSTEMS LTD Company Information for the year ended 30 November 2025
Director
Muhammad Zubair SHAUKAT
Company Number
14486458 (England and Wales)
Registered Office
17 CROMWELL CLOSE ROWLEY REGIS B65 8PT ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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AVAN VENTILATION SYSTEMS LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,352 
12,624 
Current assets
Cash at bank and in hand
996 
7,702 
Creditors: amounts falling due within one year
5
(1,708)
(6,353)
Net current (liabilities)/assets
(712)
1,349 
Net assets
9,640 
13,973 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,639 
13,972 
Shareholders' funds
9,640 
13,973 
For the year ending 30 November 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 24 April 2026 and were signed on its behalf by
Muhammad Zubair SHAUKAT Director Company Registration No. 14486458
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AVAN VENTILATION SYSTEMS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
AVAN VENTILATION SYSTEMS LTD is a private company, limited by shares, registered in England and Wales, registration number 14486458. The registered office is 17 CROMWELL CLOSE, ROWLEY REGIS, B65 8PT, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2024
14,424 
At 30 November 2025
14,424 
Depreciation
At 1 December 2024
1,800 
Charge for the year
2,272 
At 30 November 2025
4,072 
Net book value
At 30 November 2025
10,352 
At 30 November 2024
12,624 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,308 
238 
Other creditors
400 
823 
Loans from directors
- 
5,292 
1,708 
6,353 
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AVAN VENTILATION SYSTEMS LTD Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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