Avenue Property Enterprises Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09300632

Avenue Property Enterprises Limited

Filleted Unaudited Financial Statements

For the year ended

30 November 2025

Avenue Property Enterprises Limited

Financial Statements

Year ended 30 November 2025

Contents	Page

Accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Avenue Property Enterprises Limited	1

Statement of financial position and the notes to the financial statements	2

Avenue Property Enterprises Limited

Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Avenue Property Enterprises Limited

Year ended 30 November 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

CLAY SHAW THOMAS LTD

2 Oldfield Road Bocam Park Bridgend CF35 5LJ

21 May 2026

Avenue Property Enterprises Limited

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£
Fixed assets		350,215	347,157
		---------	---------

Current assets	54,192		53,214
Prepayments and accrued income	2,827		2,097
	--------		--------
		57,019	55,311

Creditors: amounts falling due within one year	970	3,128
	---------	---------
Net current assets	56,049	52,183
	---------	---------
Total assets less current liabilities	406,264	399,340

Creditors: amounts falling due after more than one year		353,973	353,973

Accruals and deferred income	1,920	1,830
	---------	---------
	50,371	43,537
	---------	---------

Capital and reserves	50,371	43,537
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:

Mr S W I Simmonds

Director

Company registration number: 09300632

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Cyncoed Avenue, Cyncoed, Cardiff, CF23 6SU.