26 July 2024 false No description of principal activity Taxfiler 2024.6 09132356 business:PrivateLimitedCompanyLtd 2024-07-26 2025-06-30 09132356 2024-07-25 09132356 2024-07-26 2025-06-30 09132356 business:AuditExemptWithAccountantsReport 2024-07-26 2025-06-30 09132356 business:FilletedAccounts 2024-07-26 2025-06-30 09132356 2025-06-30 09132356 business:Director1 2024-07-26 2025-06-30 09132356 business:RegisteredOffice 2024-07-26 2025-06-30 09132356 2024-07-25 09132356 core:WithinOneYear 2025-06-30 09132356 core:WithinOneYear 2024-07-25 09132356 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 09132356 core:ShareCapital core:PreviouslyStatedAmount 2024-07-25 09132356 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 09132356 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-25 09132356 core:PreviouslyStatedAmount 2025-06-30 09132356 core:PreviouslyStatedAmount 2024-07-25 09132356 business:SmallEntities 2024-07-26 2025-06-30 09132356 countries:EnglandWales 2024-07-26 2025-06-30 09132356 2023-08-01 2024-07-25 iso4217:GBP xbrli:pure
Company Registration No. 09132356 (England and Wales)
AVAERO CAPITAL PARTNERS LTD Unaudited accounts for the period from 26 July 2024 to 30 June 2025
AVAERO CAPITAL PARTNERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AVAERO CAPITAL PARTNERS LTD Company Information for the period from 26 July 2024 to 30 June 2025
Director
Sandra Foster
Company Number
09132356 (England and Wales)
Registered Office
6 Northlands Way Tetbury Gloucestershire GL8 8YT England
Accountants
Unisolutions Ltd 6-4-3 Alston House White Cross Industrial Estate Lancaster Lancashire LA1 4XF
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AVAERO CAPITAL PARTNERS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Current assets
Debtors
4
5,368
3,017
Cash at bank and in hand
-
1,945
5,368
4,962
Creditors: amounts falling due within one year
5
(5,595)
(5,415)
Net current liabilities
(227)
(453)
Net liabilities
(226)
(452)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(227)
(453)
Shareholders' funds
(226)
(452)
For the period ending 30 June 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 her 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 18 August 2026 and were signed on its behalf by
Sandra Foster Director Company Registration No. 09132356
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AVAERO CAPITAL PARTNERS LTD Notes to the Accounts for the period from 26 July 2024 to 30 June 2025
1
Statutory information
AVAERO CAPITAL PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 09132356. The registered office is 6 Northlands Way, Tetbury, Gloucestershire, GL8 8YT, 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 remained unchanged from the previous period, and also 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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,368
3,017
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,995
-
Loans from directors
-
3,615
Accruals
3,600
1,800
5,595
5,415
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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