AV BUILDING LTD

Company Registration Number:
12325264 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

AV BUILDING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Additional notes
Balance sheet notes

AV BUILDING LTD

Balance sheet

As at 30 November 2025

Notes 2025 2024


£
£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 8,438 11,250
Total fixed assets: 8,438 11,250
Current assets
Cash at bank and in hand: 3,946 1,524
Total current assets: 3,946 1,524
Creditors: amounts falling due within one year: 4 ( 401 ) ( 1,477 )
Net current assets (liabilities): 3,545 47
Total assets less current liabilities: 12,083 11,397
Creditors: amounts falling due after more than one year: 5 ( 5,300 ) ( 15,200 )
Total net assets (liabilities): 6,783 (3,803)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,683 (3,903 )
Total Shareholders' funds: 6,783 (3,803)

The notes form part of these financial statements

AV BUILDING LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 July 2026
and signed on behalf of the board by:

Name: KRISTINA GEORGIEVA MIRCHEVA
Status: Director

The notes form part of these financial statements

AV BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Sales figures represent the amounts received from customers excluding VAT

    Tangible fixed assets depreciation policy

    25% reducing balance depreciation rate is in use

AV BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

AV BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 15,000 15,000
Additions
Disposals
Revaluations
Transfers
At 30 November 2025 15,000 15,000
Depreciation
At 1 December 2024 3,750 3,750
Charge for year 2,812 2,812
On disposals
Other adjustments
At 30 November 2025 6,562 6,562
Net book value
At 30 November 2025 8,438 8,438
At 30 November 2024 11,250 11,250

AV BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 401 1,477
Total 401 1,477

AV BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 5,300 15,200
Total 5,300 15,200