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Registered Number: 13637816
England and Wales

 

 

 

AV BUILDERS (LONDON) LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

AV BUILDERS (LONDON) LIMITED
Contents Page
For the year ended 30 September 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AV BUILDERS (LONDON) LIMITED for the year ended 30 September 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AV BUILDERS (LONDON) LIMITED for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of AV BUILDERS (LONDON) LIMITED , as a body, in accordance with the terms of our engagement letter dated 24 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of AV BUILDERS (LONDON) LIMITED and state those matters that we have agreed to state to the Board of Directors of AV BUILDERS (LONDON) LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AV BUILDERS (LONDON) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AV BUILDERS (LONDON) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AV BUILDERS (LONDON) LIMITED . You consider that AV BUILDERS (LONDON) LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of AV BUILDERS (LONDON) LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

30 September 2025.



....................................................
Samir N Pyakuryal
284, Station Road
Harrow
HA1 2EA
24 June 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 3 45,000    52,500 
Tangible fixed assets 4 0    1,556 
45,000    54,056 
Current assets      
Stocks 3,056    3,477 
Debtors 0    64,442 
Cash at bank and in hand 137,922    2,001 
140,978    69,920 
Creditors: amount falling due within one year (60,971)   (48,166)
Net current assets 80,007    21,754 
 
Total assets less current liabilities 125,007    75,810 
Provisions for liabilities 0    (296)
Net assets 125,007    75,514 
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account 124,907    75,414 
Shareholders' funds 125,007    75,514 
 


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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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 24 June 2026 and were signed by:


-------------------------------
Agim Vuthaj
Director
2
General Information
AV BUILDERS (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13637816, registration address 104 Reede Road, Dagenham, RM10 8DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
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:
Plant and Machinery 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 5 (2024 : 5).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 October 2024 75,000    75,000 
Additions -    - 
Disposals -    - 
At 30 September 2025 75,000    75,000 
Amortisation
At 01 October 2024 22,500    22,500 
Charge for year 7,500    7,500 
On disposals -    - 
At 30 September 2025 30,000    30,000 
Net book values
At 30 September 2025 45,000    45,000 
At 30 September 2024 52,500    52,500 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2024 6,225    6,225 
Additions -    - 
Disposals -    - 
At 30 September 2025 6,225    6,225 
Depreciation
At 01 October 2024 4,669    4,669 
Charge for year 1,556    1,556 
On disposals -    - 
At 30 September 2025 6,225    6,225 
Net book values
Closing balance as at 30 September 2025 -    - 
Opening balance as at 01 October 2024 1,556    1,556 


5.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

6.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£		 2024
£		 2025
£		 2024
£
Mr. Agim Vuthaj0 0 (8,947)(8,947)
3