AVICENTIAL LIMITED

Registered Number
13030641
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

AVICENTIAL LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	BOBAT, Ruksana


Registered Address	Unit 1a Fairground Way
	Walsall
	WS1 4NU


Registered Number	13030641 (England and Wales)

AVICENTIAL LIMITED

Balance Sheet as at
30 November 2025

	2025		2024
	£	£	£	£
Fixed assets
Tangible assets		34,315		28,900
		34,315		28,900
Current assets
Debtors	176,885		-
Cash at bank and on hand	39,856		42,732
	216,741		42,732
Creditors amounts falling due within one year	(73,104)		(6,052)
Net current assets (liabilities)		143,637		36,680
Total assets less current liabilities		177,952		65,580
Creditors amounts falling due after one year		(119,450)		(82,450)
Accruals and deferred income		(1,695)		(1,800)
Net assets		56,807		(18,670)
Capital and reserves
Called up share capital		100		100
Profit and loss account		56,707		(18,770)
Shareholders' funds		56,807		(18,670)

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 24 July 2026, and are signed on its behalf by:

BOBAT, Ruksana
Director
Registered Company No. 13030641

AVICENTIAL LIMITED

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	12		0