REGISTERED NUMBER: 13521544 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

AVINIT TECHNICAL LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

2

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

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

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