REGISTERED NUMBER: 11306662 (England and Wales)

Avant-Ingeniosite Ltd

Unaudited Financial Statements

for the Period

1st May 2024 to 31st October 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms S Rigg

SECRETARY:

Ms S Rigg

REGISTERED OFFICE:

69 Lambeth Walk

London

SE11 6DX

REGISTERED NUMBER:

11306662 (England and Wales)

ACCOUNTANTS:

Naail & Co

Chartered Certified Accountants

69 Lambeth Walk

London

SE11 6DX

FIXED ASSETS

Property, plant and equipment

5

4,043

344

CURRENT ASSETS

Debtors

139,893

107,354

Cash at bank and in hand

2

607

139,895

107,961

CREDITORS

Amounts falling due within one year

121,600

84,015

NET CURRENT ASSETS

18,295

23,946

TOTAL ASSETS LESS CURRENT LIABILITIES

22,338

24,290

CREDITORS

Amounts falling due after more than one year

-

(24,159

)

PROVISIONS FOR LIABILITIES

7

(180

)

(78

)

NET ASSETS

22,158

53

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

22,157

52

SHAREHOLDERS' FUNDS

22,158

53

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31st October 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th July 2026 and were signed by:

Ms S Rigg - Director

1.	STATUTORY INFORMATION

Avant-Ingeniosite Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

The turnover is generated from the ordinary activities of the business and is recognised when the consideration becomes due.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the period comprises current and deferred 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 or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern

In the director's assessment of the company's ability to continue as a going concern, there are no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

5.	PROPERTY, PLANT AND EQUIPMENT

Totals

£

COST

At 1st May 2024

1,003

Additions

5,048

At 31st October 2025

6,051

DEPRECIATION

At 1st May 2024

659

Charge for period

1,349

At 31st October 2025

2,008

NET BOOK VALUE

At 31st October 2025

4,043

At 30th April 2024

344

6.

LOANS

An analysis of the maturity of loans is given below:

2025

2024

£

£

Amounts falling due within one year or on demand:

Bank loans

7,150

49,097

Other loans

17,881

-

25,031

49,097

Amounts falling due between one and two years:

Bank loans - 1-2 years

-

19,496

Amounts falling due between two and five years:

Bank loans - 2-5 years

-

4,663

7.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

180

78

Deferred

tax

£

Balance at 1st May 2024

78

Charge to Income Statement during period

102

Balance at 31st October 2025

180

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

9.	RELATED PARTY DISCLOSURES

During the period, total dividends of £60,000 (2024 - £76,350) were paid to the director .

Ms S E Rigg

Director & 100% shareholder

At the reporting date, Ms Rigg owed £139,894 (2024: £107,021) to the company.

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms S Rigg.