2024-09-01 2025-08-31 false Capium Accounts Production 1.1 06340764 2024-09-01 2025-08-31 06340764 bus:FullAccounts 2024-09-01 2025-08-31 06340764 bus:FRS102 2024-09-01 2025-08-31 06340764 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 06340764 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 06340764 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06340764 2024-09-01 2025-08-31 06340764 2025-08-31 06340764 bus:RegisteredOffice 2024-09-01 2025-08-31 06340764 core:WithinOneYear 2025-08-31 06340764 core:AfterOneYear 2025-08-31 06340764 1 2024-09-01 2025-08-31 06340764 bus:Director1 2024-09-01 2025-08-31 06340764 bus:Director1 2025-08-31 06340764 bus:Director1 2023-09-01 2024-08-31 06340764 2023-09-01 06340764 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 06340764 2023-09-01 2024-08-31 06340764 2024-08-31 06340764 core:WithinOneYear 2024-08-31 06340764 core:AfterOneYear 2024-08-31 06340764 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 06340764 core:PlantMachinery 2024-09-01 2025-08-31 06340764 core:PlantMachinery 2025-08-31 06340764 core:PlantMachinery 2024-08-31 06340764 core:ComputerEquipment 2024-09-01 2025-08-31 06340764 core:ComputerEquipment 2025-08-31 06340764 core:ComputerEquipment 2024-08-31 06340764 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 06340764 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 06340764 core:NetGoodwill 2024-09-01 2025-08-31 06340764 core:NetGoodwill 2025-08-31 06340764 core:NetGoodwill 2024-08-31 06340764 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 06340764 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 06340764 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 06340764 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 06340764 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 06340764 core:Non-currentFinancialInstruments 2025-08-31 06340764 core:Non-currentFinancialInstruments 2024-08-31 06340764 core:ShareCapital 2025-08-31 06340764 core:ShareCapital 2024-08-31 06340764 core:RetainedEarningsAccumulatedLosses 2025-08-31 06340764 core:RetainedEarningsAccumulatedLosses 2024-08-31 06340764 core:ShareCapitalOrdinaryShares 2024-09-01 06340764 core:ShareCapitalOrdinaryShares 2023-09-01 06340764 core:ShareCapitalOrdinaryShares 2024-09-01 2025-08-31 06340764 core:ShareCapitalOrdinaryShares 2023-09-01 2024-08-31 06340764 core:ShareCapitalOrdinaryShares 2025-08-31 06340764 core:ShareCapitalOrdinaryShares 2024-08-31 06340764 core:RetainedEarningsAccumulatedLosses 2024-09-01 06340764 core:RetainedEarningsAccumulatedLosses 2023-09-01 06340764 core:RetainedEarningsAccumulatedLosses 2024-09-01 2025-08-31 06340764 core:RetainedEarningsAccumulatedLosses 2023-09-01 2024-08-31 06340764 core:RetainedEarningsAccumulatedLosses 2025-08-31 06340764 core:RetainedEarningsAccumulatedLosses 2024-08-31 06340764 dpl:Item1 2024-09-01 06340764 dpl:Item1 2025-08-31 06340764 dpl:Item1 2023-09-01 06340764 dpl:Item1 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 06340764
England and Wales
AVON CAR SERVICING LIMITED
Filleted Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Avon Car Servicing Limited Contents Page For the year ended 31 August 2025
Company information | 1
Director's report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

Avon Car Servicing Limited Company Information For the year ended 31 August 2025
Director | Alan BENNETT
Registered Number | 06340764
Registered Office | 339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
1

Avon Car Servicing Limited Director's Report For the year ended 31 August 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 August 2025. Principal activities Principal activity of the company during the financial year was maintenance and repair of motor vehicles. Director The director who served the company throughout the year was as follows:
Alan BENNETT
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Alan BENNETT Director
Date approved: 23 February 2026 2

Avon Car Servicing Limited Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 August 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 23 February 2026 3

Avon Car Servicing Limited Income Statement For the year ended 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 60,490 |  | 62,130
Cost of sales |  | (33,620) |  | (33,795)
Gross profit |  | 26,870 |  | 28,335
Selling and distribution costs |  | (492) |  | 0
Administrative expenses |  | (15,030) |  | (18,947)
Operating profit |  | 11,348 |  | 9,388
Profit/(Loss) on ordinary activities before taxation |  | 11,348 |  | 9,388
Tax on profit on ordinary activities |  | 0 |  | 0
Profit/(Loss) for the financial year |  | 11,348 |  | 9,388
4

Avon Car Servicing Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 5 | 687 |  | 809
|  | 687 |  | 809
Current assets |  |  |
Stocks | 6 | 300 |  | 300
Cash at bank and in hand |  | 10,173 |  | 20,467
|  | 10,473 |  | 20,767
Creditors: amount falling due within one year | 7 | (36,816) |  | (58,581)
Net current assets |  | (26,343) |  | (37,814)
Total assets less current liabilities |  | (25,656) |  | (37,005)
Creditors: amount falling due after more than one year | 8 | (1) |  | 0
Net assets |  | (25,657) |  | (37,005)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (25,658) |  | (37,006)
Shareholders' funds |  | (25,657) |  | (37,005)
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 23 February 2026 and were signed by:
------------------------------- Alan BENNETT Director
5

Avon Car Servicing Limited Statement of Changes in Equity For the year ended 31 August 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 September 2023 |  | 1 |  | (46,394) |  | (46,393)
Profit for the year |  |  |  | 9,388 |  | 9,388
Total comprehensive income for the year |  | - |  | 9,388 |  | 9,388
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 August 2024 |  | 1 |  | (37,006) |  | (37,005)
At 01 September 2024 |  | 1 |  | (37,006) |  | (37,005)
Profit for the year |  |  |  | 11,348 |  | 11,348
Total comprehensive income for the year |  | - |  | 11,348 |  | 11,348
Total investments by and distributions to owners |  | - |  | - |  | -
At 31 August 2025 |  | 1 |  | (25,658) |  | (25,657)
6

Avon Car Servicing Limited Notes to the Financial Statements For the year ended 31 August 2025
General Information Avon Car Servicing Limited is a private company, limited by shares, registered in England and Wales, registration number 06340764, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Computer Equipment | 15% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 9,422 |  | 12,577
Social security costs | 480 |  | 480
| 9,902 |  | 13,057
Average number of employees during the year | Number |  | Number
| 0 |  | 0
3. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
4. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 September 2024 | 15,000 |  | 15,000
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 15,000 |  | 15,000
Amortisation
At 01 September 2024 | 15,000 |  | 15,000
Charge for year | - |  | -
On disposals | - |  | -
At 31 August 2025 | 15,000 |  | 15,000
Net book values
At 31 August 2025 | - |  | -
At 31 August 2024 | - |  | -
5. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 2,296 |  | 530 |  | 2,826
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 August 2025 | 2,296 |  | 530 |  | 2,826
Depreciation
At 01 September 2024 | 1,632 |  | 385 |  | 2,017
Charge for year | 100 |  | 22 |  | 122
On disposals | - |  | - |  | -
At 31 August 2025 | 1,732 |  | 407 |  | 2,139
Net book values
Closing balance as at 31 August 2025 | 564 |  | 123 |  | 687
Opening balance as at 01 September 2024 | 664 |  | 145 |  | 809
6. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 300 |  | 300
| 300 |  | 300
7. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 3,154 |  | 3,077
Accrued Expenses | 1,438 |  | 1,246
Directors' Current Accounts | 32,224 |  | 54,258
| 36,816 |  | 58,581
8. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 1 |  | 0
| 1 |  | 0
7