Avalon CS Limited

Registered number: 13860957

	2025	2024
	£	£
Fixed assets	2,831	1,173

Current assets	100,709	106,164
Prepayments and accrued income	-	46,375
Creditors: Amounts Falling Due Within One Year	(31,240 )	(43,500 )

NET CURRENT ASSETS	69,469	109,039

TOTAL ASSETS LESS CURRENT LIABILITIES	72,300	110,212

Accruals and deferred income	(60,297 )	(109,800 )

NET ASSETS	12,003	412

CAPITAL AND RESERVES	12,003	412

Notes

1. General Information

Avalon CS Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13860957 . The registered office is The Old Coach House, 4 Cove House Gardens, Ashton Keynes, Wiltshire, SN6 6NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Ms Claire Smith	5,532	-	5,532	-	-

The above loan is unsecured, interest free and repayable on demand. The advance was repaid in March 2026.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Claire Smith

Director

21 July 2026