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Company Registration No. 12836293 (England and Wales)
THE AVOCADO SHOP LIMITED Unaudited accounts for the year ended 31 August 2025
THE AVOCADO SHOP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE AVOCADO SHOP LIMITED Company Information for the year ended 31 August 2025
Director
Mr Domingo Gonzalez Alonso
Company Number
12836293 (England and Wales)
Registered Office
61 High Street CHOBHAM CHOBHAM WOKING SURREY GU24 8AF ENGLAND
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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THE AVOCADO SHOP LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,049
2,343
Cash at bank and in hand
27,573
1,406
31,622
3,749
Creditors: amounts falling due within one year
5
(11,607)
(18,034)
Net current assets/(liabilities)
20,015
(14,285)
Total assets less current liabilities
20,015
(14,285)
Creditors: amounts falling due after more than one year
6
(51,023)
(60,186)
Net liabilities
(31,008)
(74,471)
Capital and reserves
Called up share capital
10
10
Share premium
1,990
1,990
Profit and loss account
(33,008)
(76,471)
Shareholders' funds
(31,008)
(74,471)
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 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 11 May 2026 and were signed on its behalf by
Mr Domingo Gonzalez Alonso Director Company Registration No. 12836293
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THE AVOCADO SHOP LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
THE AVOCADO SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12836293. The registered office is 61 High Street, CHOBHAM, CHOBHAM, WOKING, SURREY, GU24 8AF, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
50
-
Trade debtors
3,999
2,343
4,049
2,343
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,545
8,643
Taxes and social security
1,145
123
Other creditors
6,884
4,433
Loans from directors
33
3,735
Accruals
-
1,100
11,607
18,034
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
51,023
60,186
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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