Company Registration No. 11943435 (England and Wales)
Avantage Entertainment UK Limited
Unaudited accounts
for the year ended 30 April 2026
Avantage Entertainment UK Limited
Unaudited accounts
Contents
Avantage Entertainment UK Limited
Company Information
for the year ended 30 April 2026
Directors
Susan Wade
Marcus A Katz
Company Number
11943435 (England and Wales)
Registered Office
20 Wenlock Road
London
N1 7GU
England
Accountants
Braant Accounting
20-22 Wenlock Road
LONDON
N1 7GU
Avantage Entertainment UK Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
190,775
207,457
Net current assets
194,479
207,994
Total assets less current liabilities
194,479
207,994
Creditors: amounts falling due after more than one year
(308,477)
(306,551)
Net liabilities
(113,998)
(98,557)
Called up share capital
72,000
72,000
Profit and loss account
(185,998)
(170,557)
Shareholders' funds
(113,998)
(98,557)
For the year ending 30 April 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 directors acknowledge 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 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 of Directors and authorised for issue on 23 June 2026 and were signed on its behalf by
Susan Wade
Director
Company Registration No. 11943435
Avantage Entertainment UK Limited
Notes to the Accounts
for the year ended 30 April 2026
Avantage Entertainment UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11943435. The registered office is 20 Wenlock Road, London, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
3,704
537
5
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
308,477
306,551
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).