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Registered Number: 16402665
England and Wales

 

 

 

AVRALI LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 23 April 2025

End date: 30 April 2026
Director Mr S J Taylor
Registered Number 16402665
Registered Office Mountbatten House
Grosvenor Square
Southampton
Hampshire
SO15 2JU
Accountants Numeric Accounting Limited
Chartered Certified Accountants
Suite 1, The Portway Centre,
Old Sarum Park, Old Sarum
Salisbury
SP4 6EB
1
 
 
Notes
 
2026
£
Fixed assets    
Tangible fixed assets 3 416 
416 
Current assets    
Debtors: amounts falling due within one year 4 3,000 
Cash at bank and in hand 60,769 
63,769 
Creditors: amount falling due within one year 5 (29,175)
Net current assets 34,594 
 
Total assets less current liabilities 35,010 
Net assets 35,010 
 

Capital and reserves
   
Called up share capital 6 100 
Profit and loss account 34,910 
Shareholders' funds 35,010 
 


For the period ended 30 April 2026 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 period 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 financial statements were approved by the director on 25 June 2026 and were signed by:


-------------------------------
Mr S J Taylor
Director
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General Information
Avrali Ltd is a private company, limited by shares, registered in England and Wales, registration number 16402665, registration address Mountbatten House , Grosvenor Square, Southampton, Hampshire, SO15 2JU.

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 for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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:
Fixtures and Fittings 25% Reducing Balance
Financial instruments
A financial instrument is a contract that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity.

When a financial asset or financial liability is recognised initially, the entity shall measure it at the transaction price unless the arrangement constitutes, in effect, a financing transaction. An arrangement constitutes a financing transaction if payment is deferred beyond normal business terms or is financed at a rate of interest that is not a market rate.

At the end of each reporting period, an entity shall measure all financial instruments which constitute a financing arrangement at fair value and recognise changes in fair value in profit or loss.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 23 April 2025  
Additions 484    484 
Disposals  
At 30 April 2026 484    484 
Depreciation
At 23 April 2025  
Charge for period 68    68 
On disposals  
At 30 April 2026 68    68 
Net book values
Closing balance as at 30 April 2026 416    416 
Opening balance as at 23 April 2025  


4.

Debtors: amounts falling due within one year

2026
£
Trade Debtors 3,000 
3,000 

5.

Creditors: amount falling due within one year

2026
£
Corporation Tax 20,883 
PAYE & Social Security 95 
Wages & Salaries Control Account 1,048 
Directors' Current Accounts 11 
VAT 7,138 
29,175 

6.

Share Capital

Allotted, called up and fully paid
2026
£
100 Ordinary shares of £1.00 each 100 
100 

7.

Director’s loan

Mr S J Taylor

Particulars   2026
£
Opening Balance
Advances to director 339 
Repayments by director (350)
Closing Balance (11)

The loan is interest free with no fixed date of repayment. 
8.

Dividend

During the year, total dividends of £37,850 were paid to the director.
9.

Related Party

During the year, the company received sales of £98,600 from Wind Power Aviation Consultants Ltd, a limited company of which Mr S J Taylor and direct family members were directors and/or shareholders at the balance sheet date.

At the balance sheet date, a total of £2400 was owed by Wind Power Aviation Consultants Ltd to the company.
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