Company registration number: 06386254
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
AV CONSULTANTS (UK) LTD
Pages for filing with the Registrar
Company registration number: 06386254
AV CONSULTANTS (UK) LTD
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1,320 1,650
1,320 1,650
Current assets
Debtors 2,000 7,000
Cash at bank and in hand 349 477
2,349 7,477
Creditors: amounts falling due within one year
5 (5,735) (5,621)
Net current (liabilities)/assets (3,386) 1,856
Total assets less current liabilities (2,066) 3,506
Creditors: Amounts falling due after more than one year
6 (13,828) (17,605)
NET LIABILITIES (15,894) (14,099)
Capital and reserves
Called up share capital 100 100
Profit and loss account (15,994) (14,199)
TOTAL EQUITY (15,894) (14,099)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06386254
AV CONSULTANTS (UK) LTD
Balance sheet - continued
as at 31 October 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Wagadre, Director
29 July 2026
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AV CONSULTANTS (UK) LTD
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
AV CONSULTANTS (UK) LTD is a private company registered in England and Wales. Its registered number is 06386254. The company is limited by shares. Its registered office is 168 Albert Road, London, London, N22 7AH. Its principal place of business is 168 ALBERT ROAD, LONDON, N22 7AH.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant & Machinery - 20% reducing balance
Computer Equipment - 20% reducing balance
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 7,531
At 31 October 2025 7,531
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AV CONSULTANTS (UK) LTD
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Tangible fixed assets - continued
Depreciation
At 1 November 2024 5,881
Charge for year 330
At 31 October 2025 6,211
Net book value
At 31 October 2025 1,320
At 31 October 2024 1,650
5 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 3,800 3,800
Trade creditors (1) -
Amounts owed to directors 84 39
Other creditors 1,852 1,782
5,735 5,621
6 Creditors: amounts falling due after more than one year
2025 2024
£ £
Other loans 13,828 17,605
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