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Company Registration No. 13346978 (England and Wales)
A&V Galaxy Limited Unaudited accounts for the year ended 30 April 2026
A&V Galaxy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&V Galaxy Limited Company Information for the year ended 30 April 2026
Director
Mr Hong Nghi Le
Company Number
13346978 (England and Wales)
Registered Office
GW9 Greyhound Walk The Galleries Shopping Centre Bristol BS1 3XA United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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A&V Galaxy Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
400
Current assets
Debtors
5
5,049
4,990
Cash at bank and in hand
17,493
21,541
22,542
26,531
Creditors: amounts falling due within one year
6
(22,181)
(25,547)
Net current assets
361
984
Net assets
361
1,384
Capital and reserves
Called up share capital
1
1
Profit and loss account
360
1,383
Shareholders' funds
361
1,384
For the year ending 30 April 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 19 May 2026 and were signed on its behalf by
Mr Hong Nghi Le Director Company Registration No. 13346978
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A&V Galaxy Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
A&V Galaxy Limited is a private company, limited by shares, registered in England and Wales, registration number 13346978. The registered office is GW9 Greyhound Walk, The Galleries Shopping Centre, Bristol, BS1 3XA, 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:
Fixtures & fittings
Straight line over 5 years
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2025
2,000
At 30 April 2026
2,000
Depreciation
At 1 May 2025
1,600
Charge for the year
400
At 30 April 2026
2,000
Net book value
At 30 April 2026
-
At 30 April 2025
400
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
1,599
1,540
Other debtors
3,450
3,450
5,049
4,990
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A&V Galaxy Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,528
2,892
Proposed dividends
8,000
8,000
Loans from directors
11,653
11,653
Accruals
-
3,002
22,181
25,547
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -