Company Registration No. 16071297 (England and Wales)
Avultra Ltd
Unaudited accounts
for the year ended 30 November 2025
Avultra Ltd
Unaudited accounts
Contents
Avultra Ltd
Company Information
for the year ended 30 November 2025
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
Avultra Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
(42)
Creditors: amounts falling due within one year
(7,317)
Net current liabilities
(6,918)
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
Avultra Ltd
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost.
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.
The accounts are presented in £ sterling.
Avultra Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
8
Average number of employees
During the year the average number of employees was 0.