Aver Decommissioning and Environmental Limited

Registered number: 08387307

Unaudited Financial Statements

For The Year Ended 31 March 2026

Registered number: 08387307

	2026	2025
	£	£
Fixed assets	429	807

Current assets	222,325	148,274
Prepayments and accrued income	6,021	1,453
Creditors: Amounts Falling Due Within One Year	(64,430 )	(43,933 )

NET CURRENT ASSETS	163,916	105,794

TOTAL ASSETS LESS CURRENT LIABILITIES	164,345	106,601

Accruals and deferred income	(1,125 )	(1,060 )

NET ASSETS	163,220	105,541

CAPITAL AND RESERVES	163,220	105,541

Notes

1. General Information

Aver Decommissioning and Environmental Limited Registered number 08387307 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 5b, Willows Gate, Stratton Audley, Oxon, OX27 9AU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mrs Fiona Shaw	17,600	17,600
Mr Robert Shaw	26,400	26,400

For the year ending 31 March 2026 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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Robert Shaw

Director

08/06/2026