Company Registration No. 07755327 (England and Wales)
Avalon Automotive Ltd
Unaudited accounts
for the year ended 31 August 2025
Avalon Automotive Ltd
Unaudited accounts
Contents
Avalon Automotive Ltd
Company Information
for the year ended 31 August 2025
Company Number
07755327 (England and Wales)
Registered Office
Unit 11 Emerald Way
Stone Business Park
Stone
ST15 0SR
Avalon Automotive Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
15,907
19,525
Cash at bank and in hand
5,199
14,972
Creditors: amounts falling due within one year
(37,713)
(43,044)
Net current (liabilities)/assets
(2,593)
2,687
Total assets less current liabilities
13,314
22,212
Creditors: amounts falling due after more than one year
-
(3,000)
Called up share capital
2
2
Profit and loss account
13,312
19,210
Shareholders' funds
13,314
19,212
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 15 May 2026 and were signed on its behalf by
Stuart Lankford
Director
Company Registration No. 07755327
Avalon Automotive Ltd
Notes to the Accounts
for the year ended 31 August 2025
Avalon Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 07755327. The registered office is Unit 11 Emerald Way, Stone Business Park, Stone, ST15 0SR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% straight line
Motor vehicles
25% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
27,553
40,134
2,738
70,425
At 31 August 2025
29,289
40,134
2,738
72,161
At 1 September 2024
27,553
20,774
2,573
50,900
Charge for the year
347
4,840
167
5,354
At 31 August 2025
27,900
25,614
2,740
56,254
At 31 August 2025
1,389
14,520
(2)
15,907
At 31 August 2024
-
19,360
165
19,525
Avalon Automotive Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
283
283
Other debtors
25,765
25,765
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,000
4,000
Trade creditors
20,786
23,833
Taxes and social security
11,971
15,980
Loans from directors
354
102
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).