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
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
AVANA SERVICES LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
83,992
60,664
Creditors: amounts falling due within one year
(56,669)
(57,222)
Net current assets
93,745
37,061
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
AVANA SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2026
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.
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 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, described as turnover, is the value of services (net of VAT where applicable) provided to customers during the year.
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.
Amounts falling due within one year
Trade debtors
51,250
25,000
Accrued income and prepayments
3,188
-
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
55,169
49,380
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).