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Company Registration No. 11407439 (England and Wales)
AVM INSPIRE LTD Unaudited accounts for the year ended 30 June 2026
AVM INSPIRE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AVM INSPIRE LTD Company Information for the year ended 30 June 2026
Director
Valentin Bisca
Company Number
11407439 (England and Wales)
Registered Office
9 PEARTREE ROAD LUTON LUTON BEDFORDSHIRE LU2 8AZ ENGLAND
Accountants
Daniel Ciobanu 222 East Barnet Road Barnet, London Hertfordshire EN4 8QT
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AVM INSPIRE LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
499
666
Current assets
Debtors
5,680
2,826
Cash at bank and in hand
24,034
14,092
29,714
16,918
Creditors: amounts falling due within one year
11,086
20,671
Net current assets
40,800
37,589
Total assets less current liabilities
41,299
38,255
Creditors: amounts falling due after more than one year
-
(8,860)
Net assets
41,299
29,395
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
41,298
29,394
Shareholders' funds
41,299
29,395
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2026 and were signed on its behalf by
Valentin Bisca Director Company Registration No. 11407439
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AVM INSPIRE LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
AVM INSPIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11407439. The registered office is 9 PEARTREE ROAD, LUTON, LUTON, BEDFORDSHIRE, LU2 8AZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line - 5 years
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2025
833
At 30 June 2026
833
Depreciation
At 1 July 2025
167
Charge for the year
167
At 30 June 2026
334
Net book value
At 30 June 2026
499
At 30 June 2025
666
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AVM INSPIRE LTD Notes to the Accounts for the year ended 30 June 2026
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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