AVLution UK Limited

Registered number: 06058863

	2026	2025
	£	£
Fixed assets	372	136

Current assets	96,481	84,336
Creditors: Amounts Falling Due Within One Year	(73,308 )	(63,535 )

NET CURRENT ASSETS	23,173	20,801

TOTAL ASSETS LESS CURRENT LIABILITIES	23,545	20,937

Creditors: Amounts Falling Due After More Than One Year	(14,815 )	(19,547 )
Accruals and deferred income	(1,314 )	(1,275 )

NET ASSETS	7,416	115

CAPITAL AND RESERVES	7,416	115

Notes

1. General Information

AVLution UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06058863 . The registered office is The Counting House, High Street, Tring, Herts, HP23 5TE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Paul Whitehead	58,893	102,374	102,504	-	58,763

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Whitehead

Director

02/07/2026