2024-10-01 2025-09-30 2025-09-30 true 15132616 AV Advisors UK Limited 66300 Fund management activities iso4217:GBP xbrli:pure 15132616 2024-10-01 15132616 2025-09-30 15132616 2024-10-01 2025-09-30 15132616 bus:SmallEntities 2024-10-01 2025-09-30 15132616 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15132616 bus:FullAccounts 2024-10-01 2025-09-30 15132616 core:WithinOneYear 2025-09-30 15132616 core:AfterOneYear 2025-09-30 15132616 core:WithinOneYear 2024-10-01 2025-09-30 15132616 core:AfterOneYear 2024-10-01 2025-09-30 15132616 core:CurrentFinancialInstruments 2025-09-30 15132616 core:Non-currentFinancialInstruments 2025-09-30 15132616 core:CurrentFinancialInstruments 2024-10-01 2025-09-30 15132616 core:Non-currentFinancialInstruments 2024-10-01 2025-09-30 15132616 core:LandBuildings 2024-10-01 2025-09-30 15132616 core:FurnitureFittings 2024-10-01 2025-09-30 15132616 core:OfficeEquipment 2024-10-01 2025-09-30 15132616 core:Vehicles 2024-10-01 2025-09-30 15132616 core:PlantMachinery 2024-10-01 2025-09-30 15132616 core:OtherPropertyPlantEquipment 2024-10-01 2025-09-30 15132616 core:LandBuildings 2025-09-30 15132616 core:PlantMachinery 2025-09-30 15132616 core:Vehicles 2025-09-30 15132616 core:FurnitureFittings 2025-09-30 15132616 core:OfficeEquipment 2025-09-30 15132616 core:OtherPropertyPlantEquipment 2025-09-30 15132616 core:Right-of-useAssets 2024-10-01 2025-09-30 15132616 core:Right-of-useAssets 2025-09-30 15132616 core:Goodwill 2024-10-01 2025-09-30 15132616 core:PatentsTrademarksLicencesConcessionsSimilar 2024-10-01 2025-09-30 15132616 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-10-01 2025-09-30 15132616 core:OtherResidualIntangibleAssets 2024-10-01 2025-09-30 15132616 core:Goodwill 2025-09-30 15132616 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-09-30 15132616 core:PatentsTrademarksLicencesConcessionsSimilar 2025-09-30 15132616 core:OtherResidualIntangibleAssets 2025-09-30 15132616 dpl:CostSales 2024-10-01 2025-09-30 15132616 dpl:AdministrativeExpenses 2024-10-01 2025-09-30 15132616 dpl:DistributionCosts 2024-10-01 2025-09-30 15132616 core:ShareCapital 2025-09-30 15132616 core:SharePremium 2025-09-30 15132616 core:RevaluationReserve 2025-09-30 15132616 core:OtherReservesSubtotal 2025-09-30 15132616 core:ShareCapitalPreferenceShares 2025-09-30 15132616 core:CapitalRedemptionReserve 2025-09-30 15132616 core:OtherCapitalReserve 2025-09-30 15132616 core:RetainedEarningsAccumulatedLosses 2025-09-30 15132616 core:ShareCapital 2024-10-01 2025-09-30 15132616 core:SharePremium 2024-10-01 2025-09-30 15132616 core:RevaluationReserve 2024-10-01 2025-09-30 15132616 core:OtherReservesSubtotal 2024-10-01 2025-09-30 15132616 core:RetainedEarningsAccumulatedLosses 2024-10-01 2025-09-30 15132616 1 2024-10-01 2025-09-30 15132616 2 2024-10-01 2025-09-30 15132616 core:ShareCapital 1 2024-10-01 2025-09-30 15132616 core:ShareCapital 2 2024-10-01 2025-09-30 15132616 core:SharePremium 1 2024-10-01 2025-09-30 15132616 core:SharePremium 2 2024-10-01 2025-09-30 15132616 core:RevaluationReserve 1 2024-10-01 2025-09-30 15132616 core:RevaluationReserve 2 2024-10-01 2025-09-30 15132616 core:RetainedEarningsAccumulatedLosses 1 2024-10-01 2025-09-30 15132616 core:RetainedEarningsAccumulatedLosses 2 2024-10-01 2025-09-30 15132616 1 2024-10-01 2025-09-30 15132616 core:Non-currentFinancialInstruments core:CostValuation 2024-10-01 15132616 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-09-30 15132616 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-09-30 15132616 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-09-30 15132616 core:Non-currentFinancialInstruments core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2025-09-30 15132616 core:Non-currentFinancialInstruments core:CostValuation 2025-09-30 15132616 core:Non-currentFinancialInstruments core:ProvisionsForImpairmentInvestments 2024-10-01 15132616 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-09-30 15132616 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-09-30 15132616 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-09-30 15132616 core:Non-currentFinancialInstruments core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2025-09-30 15132616 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-09-30 15132616 core:Non-currentFinancialInstruments core:ProvisionsForImpairmentInvestments 2025-09-30 15132616 core:Non-currentFinancialInstruments 2025-09-30 15132616 core:Non-currentFinancialInstruments 2024-09-30 15132616 2023-09-12 15132616 2024-09-30 15132616 2023-09-12 2024-09-30 15132616 core:WithinOneYear 2024-09-30 15132616 core:AfterOneYear 2024-09-30 15132616 core:CurrentFinancialInstruments 2024-09-30 15132616 core:Non-currentFinancialInstruments 2024-09-30 15132616 core:LandBuildings 2024-09-30 15132616 core:PlantMachinery 2024-09-30 15132616 core:Vehicles 2024-09-30 15132616 core:FurnitureFittings 2024-09-30 15132616 core:OfficeEquipment 2024-09-30 15132616 core:OtherPropertyPlantEquipment 2024-09-30 15132616 core:Right-of-useAssets 2024-09-30 15132616 core:Goodwill 2024-09-30 15132616 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-09-30 15132616 core:PatentsTrademarksLicencesConcessionsSimilar 2024-09-30 15132616 core:OtherResidualIntangibleAssets 2024-09-30 15132616 dpl:AdministrativeExpenses 2023-09-12 2024-09-30 15132616 core:ShareCapital 2024-09-30 15132616 core:SharePremium 2024-09-30 15132616 core:RevaluationReserve 2024-09-30 15132616 core:OtherReservesSubtotal 2024-09-30 15132616 core:ShareCapitalPreferenceShares 2024-09-30 15132616 core:CapitalRedemptionReserve 2024-09-30 15132616 core:OtherCapitalReserve 2024-09-30 15132616 core:RetainedEarningsAccumulatedLosses 2024-09-30 15132616 core:RetainedEarningsAccumulatedLosses 2023-09-12 15132616 core:ShareCapital 2023-09-12 15132616 core:SharePremium 2023-09-12 15132616 core:RevaluationReserve 2023-09-12 15132616 core:ShareCapital 2023-09-12 2024-09-30 15132616 core:SharePremium 2023-09-12 2024-09-30 15132616 core:RevaluationReserve 2023-09-12 2024-09-30 15132616 core:OtherReservesSubtotal 2023-09-12 2024-09-30 15132616 core:RetainedEarningsAccumulatedLosses 2023-09-12 2024-09-30 15132616 1 2023-09-12 2024-09-30 15132616 2 2023-09-12 2024-09-30 15132616 core:ShareCapital 1 2023-09-12 2024-09-30 15132616 core:ShareCapital 2 2023-09-12 2024-09-30 15132616 core:SharePremium 1 2023-09-12 2024-09-30 15132616 core:SharePremium 2 2023-09-12 2024-09-30 15132616 core:RevaluationReserve 1 2023-09-12 2024-09-30 15132616 core:RevaluationReserve 2 2023-09-12 2024-09-30 15132616 core:RetainedEarningsAccumulatedLosses 1 2023-09-12 2024-09-30 15132616 core:RetainedEarningsAccumulatedLosses 2 2023-09-12 2024-09-30 15132616 bus:Director1 2024-10-01 2025-09-30 15132616 bus:Director2 2024-10-01 2025-09-30 15132616 bus:Director3 2024-10-01 2025-09-30 15132616 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30
AV Advisors UK Limited
Dormant Financial Statements
for the year ended 30 September 2025
Company registration number 15132616
(England and Wales)

# Company Information

For the year ended 30 September 2025

Directors | Blockley, David Andrew
| Arifianti, Wina
| Vigano, Andrea

Registered office | Bourne Space
| 23 Hinton Road
| Bournemouth
| BH1 2EF

Registered number | 15132616

Accountant | 2020 ACCOUNTANCY
| Bourne Space
| Bourne House
| 23 Hinton Road
| Bournemouth
| Bournemouth
| BH1 2EF

# Statement of Financial Position

As at 30 September 2025

| Notes |
2025
2024
£
£
£
£
Current assets
Debtors
| 4 |
3
3
3
3
Net current assets (liabilities)
3
3
Total assets less current liabilities
3
3
Net assets (liabilities)
3
3
Capital and reserves
Called up share capital
3
3
Total equity
3
3

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 18 August 2026 and are signed on its behalf by:

Arifianti, Wina Arifianti, Wina Director | Vigano, Andrea Vigano, Andrea Director

Company registration number 15132616

# Notes to the Financial Statements

For the year ended 30 September 2025

### 1. Statutory information

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

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 0 (2024: 0).

### 4. Debtors

2025
2024
£
£
Directors loan accounts
3
3
Total due within one year
3
3
Total due after one year
-
-
Total
3
3