AVON SURVEILLANCE LIMITED


Director	ROBINSON, Andrew William


Registered Address	130 Aztec
	Aztec West Business Park Almondsbury
	Bristol
	BS32 4UB


Registered Number	04635420 (England and Wales)

Statement of Financial Position
28 February 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		148		198
			148		198
Current assets
Stocks	4	3,959		1,489
Debtors		522		209
Cash at bank and on hand		12,286		4,823
		16,767		6,521
Creditors amounts falling due within one year	5	(29,864)		(17,997)
Net current assets (liabilities)			(13,097)		(11,476)
Total assets less current liabilities			(12,949)		(11,278)
Net assets			(12,949)		(11,278)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(13,049)		(11,378)
Shareholders' funds			(12,949)		(11,278)

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 25 March 2026, and are signed on its behalf by:

ROBINSON, Andrew William
Director
Registered Company No. 04635420

AVON SURVEILLANCE LIMITED

Notes to the Financial Statements
for the year ended 28 February 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Plant and machinery	25

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 March 25	5,202	5,202
At 28 February 26	5,202	5,202
Depreciation and impairment
At 01 March 25	5,004	5,004
Charge for year	50	50
At 28 February 26	5,054	5,054
Net book value
At 28 February 26	148	148
At 28 February 25	198	198

4.	Stocks

	2026	2025
	£	£
Other stocks	3,959	1,489
Total	3,959	1,489

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	2,043	525
Taxation and social security	-	677
Other creditors	27,821	16,795
Total	29,864	17,997


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.