Company Registration No. 14373173 (England and Wales)
A&V COMPLETIONS LTD
Unaudited accounts
for the year ended 31 August 2025
A&V COMPLETIONS LTD
Unaudited accounts
Contents
A&V COMPLETIONS LTD
Company Information
for the year ended 31 August 2025
Company Number
14373173 (England and Wales)
Registered Office
22 Green Way
Nunthorpe
Middlesbrough
Cleveland
TS7 0DB
England
A&V COMPLETIONS LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
40,252
33,269
Creditors: amounts falling due within one year
5,820
(10,987)
Net current assets
63,198
51,534
Called up share capital
10
10
Profit and loss account
63,188
51,524
Shareholders' funds
63,198
51,534
For the year ending 31 August 2025 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 26 May 2026 and were signed on its behalf by
Lee Moody
Director
Company Registration No. 14373173
A&V COMPLETIONS LTD
Notes to the Accounts
for the year ended 31 August 2025
A&V COMPLETIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14373173. The registered office is 22 Green Way, Nunthorpe, Middlesbrough, Cleveland, TS7 0DB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
17,126
29,252
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,496
4,569
Other creditors
(10,316)
6,418
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).