Company Registration No. 13249163 (England and Wales)
AVHM Ltd
Unaudited accounts
for the year ended 31 March 2026
AVHM Ltd
Unaudited accounts
Contents
AVHM Ltd
Company Information
for the year ended 31 March 2026
Director
Christopher Ian Saunders
Company Number
13249163 (England and Wales)
Registered Office
99 ST. AUGUSTIN WAY
DAVENTRY
NN11 4EG
ENGLAND
Accountants
MTB Bookkeeping
101 Drakes Avenue
Leighton Buzzard
LU7 3AF
AVHM Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
2,713
4,894
Cash at bank and in hand
1,534
(1,150)
Creditors: amounts falling due within one year
(8,082)
(3,170)
Net current liabilities
(6,548)
(4,320)
Total assets less current liabilities
(3,835)
574
Provisions for liabilities
Deferred tax
(1,432)
(1,432)
Net liabilities
(5,267)
(858)
Called up share capital
1
1
Capital contribution reserve
12,995
12,995
Profit and loss account
(18,263)
(13,854)
Shareholders' funds
(5,267)
(858)
For the year ending 31 March 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.
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 8 July 2026 and were signed on its behalf by
Christopher Ian Saunders
Director
Company Registration No. 13249163
AVHM Ltd
Notes to the Accounts
for the year ended 31 March 2026
AVHM Ltd is a private company, limited by shares, registered in England and Wales, registration number 13249163. The registered office is 99 ST. AUGUSTIN WAY, DAVENTRY, NN11 4EG, 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.
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:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
(94)
Loans from directors
7,629
2,764
AVHM Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).