AAVT Holdings Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16029767

		31 October 2025
	Notes	£	£
FIXED ASSETS
Investments	4		100

			100
CURRENT ASSETS
Debtors	5	1,402

		1,402
Creditors: Amounts Falling Due Within One Year	6	(1,402 )

TOTAL ASSETS LESS CURRENT LIABILITIES			100

NET ASSETS			100

CAPITAL AND RESERVES
Called up share capital	7		100

SHAREHOLDERS' FUNDS			100

For the period ending 31 October 2025 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.

On behalf of the board

Vishal Thanki

Director

15 July 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

AAVT Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16029767 . The registered office is 5-7 Station Road, Longfield, England, DA3 7QD.

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. Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. rm debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

2.3. Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investments

	Unlisted
	£
Cost or Valuation
As at 21 October 2024	-
Additions	100

As at 31 October 2025	100

Provision
As at 21 October 2024	-

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	100

As at 21 October 2024	-

5. Debtors

	31 October 2025
	£
Due within one year
Amounts owed by subsidiaries	1,402

Page 2

Page 3

AAVT Holdings Ltd

Notes to the Financial Statements (continued)

For the Period 21 October 2024 to 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	31 October 2025
	£
Accruals and deferred income	1,402

7. Share Capital

	31 October 2025
	£
Allotted, Called up and fully paid	100

8. Related Party Transactions

Included in debtors is a balance of £1,402 receivable from Eyedentical Ltd.