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Company Registration No. 07574766 (England and Wales)
AVALON OPTIONS LIMITED Unaudited accounts for the year ended 31 March 2026
AVALON OPTIONS LIMITED Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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AVALON OPTIONS LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
75,071
87,574
Cash at bank and in hand
18,086
26,013
93,157
113,587
Creditors: amounts falling due within one year
6
(33,342)
(75,933)
Net current assets
59,815
37,654
Net assets
59,815
37,654
Capital and reserves
Called up share capital
15
15
Profit and loss account
59,800
37,639
Shareholders' funds
59,815
37,654
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 10 July 2026 and were signed on its behalf by
Mr I McPherson Director Company Registration No. 07574766
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AVALON OPTIONS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
AVALON OPTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07574766. The registered office is MYOSOTIS, CHELWOOD GATE, HAYWARDS HEATH, East Sussex, RH17 7LA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% straight line method
Fixtures & fittings
25% straight line method
Computer equipment
25% straight line method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
2,405
At 31 March 2026
2,405
Depreciation
At 1 April 2025
2,405
At 31 March 2026
2,405
Net book value
At 31 March 2026
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
75,071
87,574
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AVALON OPTIONS LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
31,010
20,487
Loans from directors
682
53,896
Accruals
1,650
1,550
33,342
75,933
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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