REGISTERED NUMBER: 13777518 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

AVG CAPITAL LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

R M Mungrah

SECRETARY:

REGISTERED OFFICE:

Rear Of No 2

Glenthorne Road

Friern Barnet

United Kingdom

N11 3HT

REGISTERED NUMBER:

13777518 (England and Wales)

ACCOUNTANTS:

Gynch Shaw Maurice & Co

Chartered Certified Accountants

Rear of No 2

SPM House

Glenthorne Road

Friern Barnet

London

N11 3HT

FIXED ASSETS

Tangible assets

4

5,850

5,850

CURRENT ASSETS

Debtors

5

100

100

Cash in hand

774

774

874

874

CREDITORS

Amounts falling due within one year

6

11,155

11,155

NET CURRENT LIABILITIES

(10,281

)

(10,281

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(4,431

)

(4,431

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(4,531

)

(4,531

)

(4,431

)

(4,431

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 August 2026 and were signed by:

R M Mungrah - Director

1.	STATUTORY INFORMATION

Avg Capital Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 January 2025

and 31 December 2025

5,850

NET BOOK VALUE

At 31 December 2025

5,850

At 31 December 2024

5,850

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Other debtors

100

100

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

1

-

Other creditors

11,154

11,155

11,155

11,155

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is a balance of £10,350 ( 2024: £10,350) owed to the director of the company.