Avalon Client Services Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10813007

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		175
Cash at bank and in hand		1		61,855

		1		62,030
Creditors: Amounts Falling Due Within One Year	5	-		(15,471 )

NET CURRENT ASSETS (LIABILITIES)			1		46,559

TOTAL ASSETS LESS CURRENT LIABILITIES			1		46,559

NET ASSETS			1		46,559

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			-		46,558

SHAREHOLDERS' FUNDS			1		46,559

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms C Krige

Director

15/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Avalon Client Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10813007 . The registered office is 3 Overlord Close, Camberley, GU15 4LX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The company ceased trading on 28th February 2026. The directors have taken steps to wind up the affairs of the company, and consequently, the financial statements have not been prepared on a going concern basis. No adjustments were necessary to the assets or liabilities as a result of this basis of preparation.

2.2. Turnover

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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

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

4. Debtors

	2026	2025
	£	£
Due within one year
VAT	-	175

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	-	(4,360 )
Other creditors	-	463
Director's loan account	-	19,368

	-	15,471

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Avalon Client Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

7. Related Party Transactions

During the year, total dividends of £331 were paid to the director.

8. Ultimate Controlling Party

The company's ultimate controlling party is C Krige, the director and shareholder of the company.

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