0 12/02/2025 28/02/2026 2026-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-02-12 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 16247287 2025-02-12 2026-02-28 16247287 2026-02-28 16247287 2025-02-11 16247287 bus:Director1 2025-02-12 2026-02-28 16247287 core:WithinOneYear 2026-02-28 16247287 bus:Micro-entities 2025-02-12 2026-02-28 16247287 bus:AuditExemptWithAccountantsReport 2025-02-12 2026-02-28 16247287 bus:SmallCompaniesRegimeForAccounts 2025-02-12 2026-02-28 16247287 bus:PrivateLimitedCompanyLtd 2025-02-12 2026-02-28 16247287 bus:FullAccounts 2025-02-12 2026-02-28
Company registration number: 16247287
Bath Audio Visual Ltd
Unaudited filleted financial statements
28 February 2026
Brooking Ruse
Chartered Accountant
40 Woodborough Road
Winscombe
Somerset, BS25 1AG
Bath Audio Visual Ltd
Statement of financial position
28 February 2026
2026
£
Fixed assets 15,782
_______
Current assets 7,719
Creditors: amounts falling due within one year ( 6,275)
_______
Net current assets 1,444
_______
Total assets less current liabilities 17,226
Accruals and deferred income ( 1,050)
_______
Net assets 16,176
_______
Capital and reserves 16,176
_______
Bath Audio Visual Ltd
Year ended 28 February 2026
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 July 2026 , and are signed on behalf of the board by:
Mr Corin Harper
Director
Company registration number: 16247287
The company is a private company limited by shares, registered in England and Wales.