IRIS Accounts Production v26.1.10.61 13521544 Board of Directors 1.8.24 31.7.25 31.7.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13521544 2024-07-31 13521544 2025-07-31 13521544 2024-08-01 2025-07-31 13521544 2023-07-31 13521544 2023-08-01 2024-07-31 13521544 2024-07-31 13521544 ns15:EnglandWales 2024-08-01 2025-07-31 13521544 ns14:PoundSterling 2024-08-01 2025-07-31 13521544 ns10:Director1 2024-08-01 2025-07-31 13521544 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13521544 ns10:SmallEntities 2024-08-01 2025-07-31 13521544 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13521544 ns10:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 13521544 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13521544 ns10:FullAccounts 2024-08-01 2025-07-31 13521544 ns5:CurrentFinancialInstruments 2025-07-31 13521544 ns5:CurrentFinancialInstruments 2024-07-31 13521544 ns5:ShareCapital 2025-07-31 13521544 ns5:ShareCapital 2024-07-31 13521544 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 13521544 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 13521544 ns10:RegisteredOffice 2024-08-01 2025-07-31 13521544 ns5:PlantMachinery 2024-08-01 2025-07-31 13521544 ns5:ComputerEquipment 2024-08-01 2025-07-31 13521544 ns5:PlantMachinery 2024-07-31 13521544 ns5:ComputerEquipment 2024-07-31 13521544 ns5:PlantMachinery 2025-07-31 13521544 ns5:ComputerEquipment 2025-07-31 13521544 ns5:PlantMachinery 2024-07-31 13521544 ns5:ComputerEquipment 2024-07-31 13521544 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-07-31 13521544 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-07-31 13521544 ns5:CurrentFinancialInstruments 2024-08-01 2025-07-31 13521544 ns10:Director1 1 2024-07-31 13521544 ns10:Director1 1 2023-07-31 13521544 ns10:Director1 1 2024-08-01 2025-07-31 13521544 ns10:Director1 1 2023-08-01 2024-07-31 13521544 ns10:Director1 1 2025-07-31 13521544 ns10:Director1 1 2024-07-31

REGISTERED NUMBER: 13521544 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JULY 2025 |

| FOR |

| AVINIT TECHNICAL LIMITED |

AVINIT TECHNICAL LIMITED (REGISTERED NUMBER: 13521544) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 2 |

AVINIT TECHNICAL LIMITED (REGISTERED NUMBER: 13521544) |

BALANCE SHEET

31 JULY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,541 |  | 3,628 |  |

CURRENT ASSETS

Debtors | 5 | 36,308 |  | 39,962 |  |

Cash at bank | 636 |  | 636 |  |

36,944 |  | 40,598 |  |

CREDITORS

Amounts falling due within one year | 6 | 31,667 |  | 32,247 |  |

NET CURRENT ASSETS | 5,277 |  | 8,351 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 6,818 |  | 11,979 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 6,816 |  | 11,977 |  |

6,818 |  | 11,979 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by:

D M Adams - Director

AVINIT TECHNICAL LIMITED (REGISTERED NUMBER: 13521544) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| AVINIT Technical Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 13521544

| Registered office: | 3rd Floor

| 21 Perrymount Road

| Haywards Heath

| West Sussex

| RH16 3TP

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover represents consideration received or receivable for consulting services, measured at fair value, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% straight line

| Computer equipment | - | 25% straight line

| Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

| Taxation

| Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Financial instruments

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other losses.

3. | EMPLOYEES

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 August 2024

| and 31 July 2025 | 4,778 |  | 3,534 |  | 8,312 |  |

| DEPRECIATION

| At 1 August 2024 | 2,584 |  | 2,100 |  | 4,684 |  |

| Charge for year | 1,203 |  | 884 |  | 2,087 |  |

| At 31 July 2025 | 3,787 |  | 2,984 |  | 6,771 |  |

| NET BOOK VALUE

| At 31 July 2025 | 991 |  | 550 |  | 1,541 |  |

| At 31 July 2024 | 2,194 |  | 1,434 |  | 3,628 |  |

AVINIT TECHNICAL LIMITED (REGISTERED NUMBER: 13521544) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | 237 |  | 344 |  |

| Directors' current accounts | 28,076 |  | 31,623 |  |

| s455 tax asset | 7,995 |  | 7,995 |  |

36,308 |  | 39,962 |  |

| The amount due from the director is repayable on demand with interest charged at the average official rates per HM Revenue & Customs

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 60 |  | 3,871 |  |

| Trade creditors | 1,605 |  | 2,310 |  |

| Tax | 7,995 |  | 8,067 |  |

| VAT | 1,824 |  | 1,811 |  |

| Directors' current accounts | 17,873 |  | 13,700 |  |

| Accruals and deferred income | 2,310 |  | 2,488 |  |

31,667 |  | 32,247 |  |

| The amount due to the director is interest free and repayable on demand.

7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024:

2025 | 2024 |

£ | £ |

| D M Adams

| Balance outstanding at start of year | 31,623 |  | 46,072 |  |

| Amounts advanced | 810 |  | 7,667 |  |

| Amounts repaid | (4,357 | ) | (22,116 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 28,076 |  | 31,623 |  |