Companies House 2024-07-01 2025-06-30 false 02783650 2025-06-30 02783650 2024-07-01 2025-06-30 02783650 2023-07-01 2024-06-30 02783650 uk-bus:Director1 2024-07-01 2025-06-30 02783650 uk-bus:Director2 2024-07-01 2025-06-30 02783650 2024-07-01 2025-06-30 02783650 uk-bus:Micro-entities 2024-07-01 2025-06-30 02783650 uk-bus:FullAccounts 2024-07-01 2025-06-30 02783650 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02783650 2024-06-30 02783650 uk-core:WithinOneYear 2025-06-30 02783650 uk-core:WithinOneYear 2024-06-30 02783650 uk-core:AfterOneYear 2025-06-30 02783650 1 2024-07-01 2025-06-30 02783650 2 2024-07-01 2025-06-30 02783650 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 02783650

AVENIR PROPERTY COMPANY LIMITED

Micro-entity Accounts

30 June 2025

## AVENIR PROPERTY COMPANY LIMITED Registered Number 02783650

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 752,200 | 752,200
Current Assets |  | 89,108 | 83,580
Creditors: amounts falling due within one year |  | (51,092) | (55,989)
Net current assets (liabilities) |  | 38,016 | 27,591
Total assets less current liabilities |  | 790,216 | 779,791
Creditors: amounts falling due after more than one year |  | (163,514) | (163,514)
Total net assets (liabilities) |  | 626,702 | 616,277
Capital and reserves |  | 626,702 | 616,277

- For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 11 May 2026

And signed on their behalf by:
DENIS JOSEPH COFFEY, Director

## AVENIR PROPERTY COMPANY LIMITED Registered Number 02783650

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2