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Company Registration No. 15268633 (England and Wales)
AVANA SERVICES LIMITED Unaudited accounts for the year ended 31 March 2026
AVANA SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AVANA SERVICES LIMITED Company Information for the year ended 31 March 2026
Directors
Jane Louise Phillips Anthony Dean Phillips
Company Number
15268633 (England and Wales)
Registered Office
167 Great Portland Street London W1W 5PF England
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AVANA SERVICES LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
66,422
33,619
Cash at bank and in hand
83,992
60,664
150,414
94,283
Creditors: amounts falling due within one year
5
(56,669)
(57,222)
Net current assets
93,745
37,061
Net assets
93,745
37,061
Capital and reserves
Called up share capital
1
1
Profit and loss account
93,744
37,060
Shareholders' funds
93,745
37,061
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 7 August 2026 and were signed on its behalf by
Anthony Dean Phillips Director Company Registration No. 15268633
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AVANA SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
AVANA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15268633. The registered office is 167 Great Portland Street, London, W1W 5PF, England.
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.
Going concern
The financial statements have been prepared on the going concern basis, which assumes that the company continues to trade profitably and to meet its liabilities as they fall due.
Revenue Recognition
Revenue, described as turnover, is the value of services (net of VAT where applicable) provided to customers during the year.
Operating leases
Operating lease rentals payable by the company as lessee during the year amounted to £13.1k (prior year £0), all of which relates to motor vehicles.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
6,984
-
Trade debtors
51,250
25,000
Accrued income and prepayments
3,188
-
Other debtors
5,000
8,619
66,422
33,619
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
5,758
Taxes and social security
55,169
49,380
Loans from directors
-
84
Accruals
1,500
2,000
56,669
57,222
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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