Company Registration No. 13292744 (England and Wales)
Avis Properties Ltd
Unaudited accounts
for the year ended 31 March 2026
Avis Properties Ltd
Unaudited accounts
Contents
Avis Properties Ltd
Company Information
for the year ended 31 March 2026
Directors
Mr Andrew Daniel Avis
Ms Lauren Amie Avis
Company Number
13292744 (England and Wales)
Registered Office
THE DOWNSHIRE, 71 BALDWINS LANE
CROXLEY GREEN
RICKMANSWORTH
HERTS
WD3 3LT
UNITED KINGDOM
Accountants
Dempsey & Co
The Downshire
71 Baldwins Lane Croxley Green
Rickmansworth
Herts
WD3 3LT
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Avis Properties Ltd
for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Avis Properties Ltd for the year ended
31 March 2026 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Dempsey & Co
Chartered Certified Accountants
The Downshire
71 Baldwins Lane Croxley Green
Rickmansworth
Herts
WD3 3LT
28 July 2026
Avis Properties Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
616,558
316,167
Cash at bank and in hand
52,530
40,863
Creditors: amounts falling due within one year
(131,928)
(122,140)
Net current liabilities
(79,398)
(81,277)
Total assets less current liabilities
537,160
234,890
Creditors: amounts falling due after more than one year
(516,730)
(220,330)
Called up share capital
100
100
Profit and loss account
20,330
14,460
Shareholders' funds
20,430
14,560
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by
Mr Andrew Daniel Avis
Director
Company Registration No. 13292744
Avis Properties Ltd
Notes to the Accounts
for the year ended 31 March 2026
Avis Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13292744. The registered office is THE DOWNSHIRE, 71 BALDWINS LANE, CROXLEY GREEN, RICKMANSWORTH, HERTS, WD3 3LT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
These financial statements have been prepared on a going concern basis.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation is provided in respect of the tax effect of all timing differences at the rates of tax expected to apply when the timing differences reverse.
Avis Properties Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
316,166
1,500
317,666
Additions
300,391
-
300,391
At 31 March 2026
616,557
1,500
618,057
At 1 April 2025
-
1,499
1,499
At 31 March 2026
-
1,499
1,499
At 31 March 2026
616,557
1
616,558
At 31 March 2025
316,166
1
316,167
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
8,400
Taxes and social security
1,377
1,189
Loans from directors
117,951
111,951
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).