EK AVPS LTD


Director	Dr Evangelos Kanellos


Registered Address	The Gallery Ketteringham Hall
	Church Road
	Wymondham
	NR18 9RS


Registered Number	15108546 (England and Wales)

Balance Sheet as at
30 September 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,092		426
			1,092		426
Current assets
Debtors	4	76,855		19,837
Cash at bank and on hand		15,484		59,000
		92,339		78,837
Creditors amounts falling due within one year	5	(46,250)		(28,139)
Net current assets (liabilities)			46,089		50,698
Total assets less current liabilities			47,181		51,124
Net assets			47,181		51,124
Capital and reserves
Called up share capital			100		100
Profit and loss account			47,081		51,024
Shareholders' funds			47,181		51,124

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 16 February 2026, and are signed on its behalf by:

Dr Evangelos Kanellos
Director
Registered Company No. 15108546

EK AVPS LTD

Notes to the Financial Statements
for the year ended 30 September 2025

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 October 24	540	540
Additions	916	916
At 30 September 25	1,456	1,456
Depreciation and impairment
At 01 October 24	114	114
Charge for year	250	250
At 30 September 25	364	364
Net book value
At 30 September 25	1,092	1,092
At 30 September 24	426	426

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	76,855	11,164
Prepayments and accrued income	-	8,673
Total	76,855	19,837

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	10,698	27,634
Other creditors	35,552	505
Total	46,250	28,139