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Company Registration No. 12814897 (England and Wales)
AVARIAN LIMITED Unaudited accounts for the year ended 31 August 2025
AVARIAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AVARIAN LIMITED Company Information for the year ended 31 August 2025
Directors
Thomas Cowling Oliver Ross Julie Cowling
Company Number
12814897 (England and Wales)
Registered Office
32 CHURCH STREET BOSTON SPA LS23 6DN UNITED KINGDOM
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AVARIAN LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
118,912
118,912
Current assets
Cash at bank and in hand
5,103
5,472
Creditors: amounts falling due within one year
5
(12,088)
(8,663)
Net current liabilities
(6,985)
(3,191)
Total assets less current liabilities
111,927
115,721
Creditors: amounts falling due after more than one year
6
(118,750)
(120,750)
Net liabilities
(6,823)
(5,029)
Capital and reserves
Profit and loss account
(6,823)
(5,029)
Shareholders' funds
(6,823)
(5,029)
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 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 11 May 2026 and were signed on its behalf by
Thomas Cowling Director Company Registration No. 12814897
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AVARIAN LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
AVARIAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12814897. The registered office is 32 CHURCH STREET, BOSTON SPA, LS23 6DN, UNITED KINGDOM.
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.
4
Investment property
2025
£
Fair value at 1 September 2024
118,912
At 31 August 2025
118,912
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
300
250
Amounts owed to group undertakings and other participating interests
11,788
8,413
12,088
8,663
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
80,000
80,000
Loans from directors
38,750
40,750
118,750
120,750
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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