1 October 2024 false No description of principal activity Taxfiler 2024.6 11581982 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11581982 2024-09-30 11581982 2024-10-01 2025-09-30 11581982 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11581982 business:FilletedAccounts 2024-10-01 2025-09-30 11581982 2025-09-30 11581982 business:Director1 2024-10-01 2025-09-30 11581982 business:RegisteredOffice 2024-10-01 2025-09-30 11581982 2024-09-30 11581982 core:WithinOneYear 2025-09-30 11581982 core:WithinOneYear 2024-09-30 11581982 countries:EnglandWales 2024-10-01 2025-09-30 11581982 2023-10-01 2024-09-30 11581982 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11581982 (England and Wales)
A & V CEILINGS LIMITED Unaudited accounts for the year ended 30 September 2025
A & V CEILINGS LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A & V CEILINGS LIMITED Company Information for the year ended 30 September 2025
Director
Vitalie Mintenko
Company Number
11581982 (England and Wales)
Registered Office
12 TRUESDALE ROAD LONDON E6 5PT UNITED KINGDOM
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A & V CEILINGS LIMITED Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
78,842
64,522
Creditors: amounts falling due within one year
(60,043)
(48,249)
Net current assets
18,799
16,273
Total assets less current liabilities
18,799
16,273
Net assets
18,799
16,273
Capital and reserves
18,799
16,273
NOTES TO THE ACCOUNTS
1 Statutory information
A & V CEILINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11581982. The registered office is 12 TRUESDALE ROAD, LONDON, E6 5PT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 June 2026
Vitalie Mintenko Director Company Registration No. 11581982
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