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Company Registration No. 14957392 (England and Wales)
AVVI LTD Unaudited accounts for the year ended 30 June 2026
AVVI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AVVI LTD Company Information for the year ended 30 June 2026
Director
WANG, Liang
Company Number
14957392 (England and Wales)
Registered Office
23 Rudchester Close Newcastle upon Tyne Tyne and Wear NE15 9BW England
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AVVI LTD Statement of financial position as at 30 June 2026
2026
Notes
£
Fixed assets
Investments
4
116,802
Current assets
Debtors
5
28,462
Cash at bank and in hand
128,833
157,295
Creditors: amounts falling due within one year
6
(31,140)
Net current assets
126,155
Net assets
242,957
Capital and reserves
Called up share capital
2
Revaluation reserve
116,741
Profit and loss account
126,214
Shareholders' funds
242,957
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 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 16 July 2026 and were signed on its behalf by
WANG, Liang Director Company Registration No. 14957392
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AVVI LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
AVVI LTD is a private company, limited by shares, registered in England and Wales, registration number 14957392. The registered office is 23 Rudchester Close, Newcastle upon Tyne, Tyne and Wear, NE15 9BW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
£
Valuation at 1 July 2025
68,880
Fair value adjustments
47,922
Valuation at 30 June 2026
116,802
The company received £43,254 in dividends from subsidiaries during the period (Franked Investment Income).
5
Debtors
2026
£
Amounts falling due within one year
Other debtors
473
Amounts falling due after more than one year
Other debtors
27,989
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
11,527
Loans from directors
19,613
31,140
7
Average number of employees
During the year the average number of employees was 2.
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