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Company Registration No. 16071297 (England and Wales)
Avultra Ltd Unaudited accounts for the year ended 30 November 2025
Avultra Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Avultra Ltd Company Information for the year ended 30 November 2025
Director
Jamie Burke
Company Number
16071297 (England and Wales)
Registered Office
9 Welford Road Dosthill Tamworth B77 1NH England
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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Avultra Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Intangible assets
4
664
Tangible assets
5
4,393
5,057
Current assets
Inventories
401
Debtors
6
40
Cash at bank and in hand
(42)
399
Creditors: amounts falling due within one year
7
(7,317)
Net current liabilities
(6,918)
Net liabilities
(1,861)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,961)
Shareholders' funds
(1,861)
For the year ending 30 November 2025 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 director acknowledges his 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 and authorised for issue on 11 August 2026 and were signed on its behalf by
Jamie Burke Director Company Registration No. 16071297
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Avultra Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Avultra Ltd is a private company, limited by shares, registered in England and Wales, registration number 16071297. The registered office is 9 Welford Road, Dosthill, Tamworth, B77 1NH, 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 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.
Turnover
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.
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
20% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Presentation currency
The accounts are presented in £ sterling.
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Avultra Ltd Notes to the Accounts for the year ended 30 November 2025
4
Intangible fixed assets
Other
£
Cost
At 1 December 2024
-
Additions
664
At 30 November 2025
664
Amortisation
At 1 December 2024
-
At 30 November 2025
-
Net book value
At 30 November 2025
664
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
5,491
At 30 November 2025
5,491
Depreciation
At 1 December 2024
1,098
At 30 November 2025
1,098
Net book value
At 30 November 2025
4,393
6
Debtors
2025
£
Amounts falling due within one year
Other debtors
40
7
Creditors: amounts falling due within one year
2025
£
Other creditors
6,247
Loans from directors
230
Accruals
840
7,317
8
Average number of employees
During the year the average number of employees was 0.
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