Registered number
15240575
EXCLUSIVE AUDIO VISUAL LTD
Filleted Accounts
31 October 2025

EXCLUSIVE AUDIO VISUAL LTD
Registered number: | 15240575
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 29,939 |  |  | 24,240
Prepayments and accrued income |  |  | 36,305 |  |  | 44,888
|  |  | 66,244 |  |  | 69,128
Creditors: amounts falling due within one year |  |  | (48,970) |  |  | (56,365)
Net current assets |  |  |  | 17,274 |  |  | 12,763
Total assets less current liabilities |  |  |  | 17,274 |  |  | 12,763
Accruals and deferred income |  |  |  | (1,050) |  |  | (1,050)
Net assets |  |  |  | 16,224 |  |  | 11,713
Capital and reserves |  |  |  | 16,224 |  |  | 11,713
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 91 St Pauls Avenue, Harrow, Middx, HA3 9PR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K Kerai
Director
Approved by the board on 7 July 2026

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