AVALON WHOLESALE (POTSMOUTH) LIMITED

AVALON WHOLESALE (POTSMOUTH) LIMITED
Contents Page
For the year ended 30 September 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 04180983 AVALON WHOLESALE (POTSMOUTH) LIMITED
Statement of Financial Position
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	152,527	157,441
		152,527	157,441
Current assets
Cash at bank and in hand		4,530	4,053
Creditors: amount falling due within one year		(76,975)	(71,147)
Net current assets		(72,445)	(67,094)

Total assets less current liabilities		80,082	90,347
Net assets		80,082	90,347

Capital and reserves
Called up share capital		100	100
Profit and loss account		79,982	90,247
Shareholders' funds		80,082	90,347

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

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

-------------------------------
Martin Keith Palmer
Director

1

AVALON WHOLESALE (POTSMOUTH) LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 September 2025

General Information

AVALON WHOLESALE (POTSMOUTH) LIMITED is a private company, limited by shares, registered in , registration number 04180983, registration address 83 Fawcett Road, Southsea, Hampshire, PO4 0DB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Freehold and Leasehold Property

2% Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Freehold and Leasehold Property	Total
	£	£
At 01 October 2024	255,723	255,723
Additions	-	-
Disposals	-	-
At 30 September 2025	255,723	255,723
Depreciation
At 01 October 2024	98,282	98,282
Charge for year	4,914	4,914
On disposals	-	-
At 30 September 2025	103,196	103,196
Net book values
Closing balance as at 30 September 2025	152,527	152,527
Opening balance as at 01 October 2024	157,441	157,441

2

Registered Number: 04180983

Abridged Accounts

for the year ended 30 September 2025
for
AVALON WHOLESALE (POTSMOUTH) LIMITED