Audio Visual Technicians (Systems) Limited

Registered number: 04249983

	2025	2024
	£	£
Fixed assets	470	447

Current assets	28,948	36,773
Prepayments and accrued income	572	646
Creditors: Amounts Falling Due Within One Year	(8,305 )	(14,136 )

NET CURRENT ASSETS	21,215	23,283

TOTAL ASSETS LESS CURRENT LIABILITIES	21,685	23,730

Creditors: Amounts Falling Due After More Than One Year	(1,516 )	(5,682 )
Accruals and deferred income	(1,150 )	(1,070 )

NET ASSETS	19,019	16,978

CAPITAL AND RESERVES	19,019	16,978

Notes

1. General Information

Audio Visual Technicians (Systems) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04249983 . The registered office is C/O Albee Accountants, Minerva Mill Innovation Centre, Alcester, Warwickshire, B49 5ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr R A Povey	598	1,481	1,298	-	781

The balance bought forward together with amounts advanced represents the highest balance on the loan acccount in the year. The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R A Povey

Director

11/05/2026