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Company Registration No. 10262871 (England and Wales)
Avocado Ventures Ltd Unaudited accounts for the year ended 31 March 2026
Avocado Ventures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Avocado Ventures Ltd Company Information for the year ended 31 March 2026
Director
Stephen John Scott
Company Number
10262871 (England and Wales)
Registered Office
14 Willow Brean Horley Surrey RH6 8EA United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Avocado Ventures Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
799
-
Investment property
5
946,153
-
946,952
-
Current assets
Debtors
6
-
100
Cash at bank and in hand
4,277
-
4,277
100
Net current assets
4,277
100
Total assets less current liabilities
951,229
100
Creditors: amounts falling due after more than one year
7
(970,591)
-
Net (liabilities)/assets
(19,362)
100
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(19,462)
-
Shareholders' funds
(19,362)
100
For the year ending 31 March 2026 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 1 April 2026 and were signed on its behalf by
Stephen John Scott Director Company Registration No. 10262871
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Avocado Ventures Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Avocado Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 10262871. The registered office is 14 Willow Brean, Horley, Surrey, RH6 8EA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
799
At 31 March 2026
799
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
799
5
Investment property
2026
£
Additions
946,153
At 31 March 2026
946,153
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Avocado Ventures Ltd Notes to the Accounts for the year ended 31 March 2026
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
100
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
284,982
-
Loans from directors
685,609
-
970,591
-
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary Shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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