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Company Registration No. 13936558 (England and Wales)
Avenue Building Surveyors Ltd Unaudited accounts for the year ended 31 March 2026
Avenue Building Surveyors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Avenue Building Surveyors Ltd Company Information for the year ended 31 March 2026
Director
Scott Rexworthy
Company Number
13936558 (England and Wales)
- 3 -
Avenue Building Surveyors Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
266
100
Current assets
Cash at bank and in hand
35,886
28,595
Creditors: amounts falling due within one year
5
(11,101)
(8,582)
Net current assets
24,785
20,013
Net assets
25,051
20,113
Capital and reserves
Profit and loss account
25,051
20,113
Shareholders' funds
25,051
20,113
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 18 May 2026 and were signed on its behalf by
Scott Rexworthy Director Company Registration No. 13936558
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Avenue Building Surveyors Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Avenue Building Surveyors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13936558.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
400
Additions
272
At 31 March 2026
672
Depreciation
At 1 April 2025
300
Charge for the year
106
At 31 March 2026
406
Net book value
At 31 March 2026
266
At 31 March 2025
100
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
10,945
8,386
Loans from directors
156
196
11,101
8,582
- 5 -
Avenue Building Surveyors Ltd Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -