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Company Registration No. 04541189 (England and Wales)
Avron Trading Limited Unaudited accounts for the year ended 31 January 2026
Avron Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Avron Trading Limited Company Information for the year ended 31 January 2026
Director
Vijay Kumar Sahdev
Company Number
04541189 (England and Wales)
Registered Office
Unit 18 Colthrop Business Park Colthrop Lane Thatcham Berkshire RG19 4NB England
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Avron Trading Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
193,074 
152,553 
Current assets
Inventories
2,470,052 
2,667,515 
Debtors
5
2,407,732 
1,902,660 
Cash at bank and in hand
22,671 
48,263 
4,900,455 
4,618,438 
Creditors: amounts falling due within one year
6
(4,240,941)
(3,940,294)
Net current assets
659,514 
678,144 
Total assets less current liabilities
852,588 
830,697 
Creditors: amounts falling due after more than one year
7
(208,983)
(322,592)
Net assets
643,605 
508,105 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
643,604 
508,104 
Shareholders' funds
643,605 
508,105 
For the year ending 31 January 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 30 April 2026 and were signed on its behalf by
Vijay Kumar Sahdev Director Company Registration No. 04541189
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Avron Trading Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Avron Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 04541189. The registered office is Unit 18, Colthrop Business Park, Colthrop Lane, Thatcham, Berkshire, RG19 4NB, England.
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
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
222,466 
95,942 
183,208 
155,053 
87,096 
743,765 
Additions
- 
39,616 
- 
75,267 
270 
115,153 
At 31 January 2026
222,466 
135,558 
183,208 
230,320 
87,366 
858,918 
Depreciation
At 1 February 2025
193,415 
78,033 
126,320 
114,612 
78,832 
591,212 
Charge for the year
- 
13,175 
45,120 
15,077 
1,260 
74,632 
At 31 January 2026
193,415 
91,208 
171,440 
129,689 
80,092 
665,844 
Net book value
At 31 January 2026
29,051 
44,350 
11,768 
100,631 
7,274 
193,074 
At 31 January 2025
29,051 
17,909 
56,888 
40,441 
8,264 
152,553 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,664,063 
1,391,630 
Accrued income and prepayments
667,534 
467,421 
Other debtors
76,135 
43,609 
2,407,732 
1,902,660 
- 5 -
Avron Trading Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,825,114 
2,698,203 
VAT
82,722 
140,574 
Obligations under finance leases and hire purchase contracts
42,447 
58,401 
Trade creditors
1,097,189 
855,362 
Taxes and social security
118,316 
169,451 
Other creditors
75,153 
18,303 
4,240,941 
3,940,294 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
208,983 
322,592 
8
Average number of employees
During the year the average number of employees was 26 (2025: 18).
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