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Company registration number:
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09186140
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Ava House Ltd
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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20,709
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23,010
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Current assets
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118,343
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112,609
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Creditors: amounts falling due within one year
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(1,518)
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(1,032)
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Net current assets
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116,825
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111,577
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Total assets less current liabilities
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137,534
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134,587
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Creditors: amounts falling due after more than
one year
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(80,026)
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(86,683)
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NET ASSETS
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57,508
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47,904
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CAPITAL AND RESERVES
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57,508
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47,904
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Notes
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1
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Company information
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Ava House Ltd is a private company registered in England and Wales. Its registered number is
09186140. The company is limited by shares. Its registered office is ********.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - Nil).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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