Avalon Development Management Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 05126016

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors		18		18
Cash at bank and in hand		39,435		64,318

		39,453		64,336
Creditors: Amounts Falling Due Within One Year		(516 )		(504 )

NET CURRENT ASSETS (LIABILITIES)			38,937		63,832

TOTAL ASSETS LESS CURRENT LIABILITIES			38,937		63,832

NET ASSETS			38,937		63,832

CAPITAL AND RESERVES
Called up share capital	5		1,000		1,000
Profit and Loss Account			37,937		62,832

SHAREHOLDERS' FUNDS			38,937		63,832

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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr D A Hughes

Director

13th July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Avalon Development Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05126016 . The registered office is Avalon, Tandridge Lane, Lingfield, Surrey, RH7 6LW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% straight line

3. Average Number of Employees

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

4. Tangible Assets

	Total
	£
Cost
As at 1 July 2025	4,778

As at 30 June 2026	4,778

Depreciation
As at 1 July 2025	4,778

As at 30 June 2026	4,778

Net Book Value
As at 30 June 2026	-

As at 1 July 2025	-

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000	1,000

6. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mrs A M Hughes	24,000	24,000