REGISTERED NUMBER: 04847523 (England and Wales)

Aventus Design Ltd

Unaudited Financial Statements

for the Year Ended 31 December 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

5

DIRECTORS:

N Thulbon

S E Underhill

SECRETARY:

N Thulbon

REGISTERED OFFICE:

Unit 5, Leaches Farm Business Centre

Bicester Road

Kingswood

Aylesbury

Buckinghamshire

HP18 0RF

REGISTERED NUMBER:

04847523 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Limited

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

FIXED ASSETS

Tangible assets

4

489

833

CURRENT ASSETS

Debtors

5

118,102

123,135

Cash at bank and in hand

227,916

239,072

346,018

362,207

CREDITORS

Amounts falling due within one year

6

(132,427

)

(140,965

)

NET CURRENT ASSETS

213,591

221,242

TOTAL ASSETS LESS CURRENT LIABILITIES

214,080

222,075

CAPITAL AND RESERVES

Called up share capital

120

120

Retained earnings

213,960

221,955

SHAREHOLDERS' FUNDS

214,080

222,075

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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:

N Thulbon - Director

S E Underhill - Director

1.	STATUTORY INFORMATION

Aventus Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Long leasehold

-

25% reducing balance

Plant and machinery

-

25% reducing balance

Fixtures and fittings

-

33.33% straight line and 25% reducing balance

Computer equipment

-

33.33% straight line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Pension costs and other post-retirement benefits

The pension costs charged in the financial statements represents the contributions paid during the year.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Long

Plant and

and

Computer

leasehold

machinery

fittings

equipment

Totals

£

£

£

£

£

COST

At 1 January 2025

3,521

5,036

17,805

58,973

85,335

Additions

-

-

-

125

125

At 31 December 2025

3,521

5,036

17,805

59,098

85,460

DEPRECIATION

At 1 January 2025

3,254

4,964

17,602

58,682

84,502

Charge for year

67

18

51

333

469

At 31 December 2025

3,321

4,982

17,653

59,015

84,971

NET BOOK VALUE

At 31 December 2025

200

54

152

83

489

At 31 December 2024

267

72

203

291

833

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/25

31/12/24

£

£

Trade debtors

91,018

88,035

Other debtors

27,084

35,100

118,102

123,135

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/25

31/12/24

£

£

Trade creditors

1,278

857

Taxation and social security

101,332

111,036

Other creditors

29,817

29,072

132,427

140,965