REGISTERED NUMBER: 07830561 (England and Wales)

Financial Statements for the Year Ended 31 August 2025

for

AUDIO VISUAL INDUSTRIES LTD

Page

Balance Sheet

1

FIXED ASSETS

27,290

29,036

CURRENT ASSETS

160,401

99,270

CREDITORS

Amounts falling due within one year

(109,814

)

(64,412

)

NET CURRENT ASSETS

50,587

34,858

TOTAL ASSETS LESS CURRENT LIABILITIES

77,877

63,894

CREDITORS

Amounts falling due after more than one year

(4,464

)

(14,993

)

ACCRUALS AND DEFERRED INCOME

(12,537

)

(1,300

)

NET ASSETS

60,876

47,601

CAPITAL AND RESERVES

60,876

47,601

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Audio Visual Industries Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07830561

Registered office:

97 Darras Road

Ponteland

Newcastle upon Tyne

Tyne and Wear

NE20 9PQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024:

2025

2024

£

£

S B Watts

Balance outstanding at start of year

14,239

36,049

Amounts advanced

49,073

15,620

Amounts repaid

(63,350

)

(37,430

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(38

)

14,239

Loans to the director are unsecured, interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 27 May 2026 and were signed by:

S B Watts - Director