Autumnvale Financial Services Limited Accounts






Autumnvale Financial Services Limited

	Company No. 05238562
		Information for Filing with The Registrar
		31 December 2025

The Directors present their report and the accounts for the year ended 31 December 2025.

Principal activities
The principal activity of the company during the year under review was property holding .




Directors

The Directors who served at any time during the year were as follows:

R. Terry
T. Terry








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

R. Terry
Director
19 June 2026

at	31 December 2025
Company No.		05238562	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	376,078	376,438


				376,078	376,438
Current assets

	Debtors		5	-	3,707

	Cash at bank and in hand			2,330	1,975
				2,330	5,682
Creditors: Amount falling due within one year			6	(208,957)	(208,469)
Net current liabilities				(206,627)	(202,787)
Total assets less current liabilities				169,451	173,651




Net assets				169,451	173,651

Capital and reserves
	Called up share capital			1	1

	Revaluation reserve		7	104,244	104,244

	Profit and loss account		7	65,206	69,406

Total equity				169,451	173,651



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 19 June 2026 and signed on its behalf by:
R. Terry
Director
19 June 2026

for the year ended 31 December 2025

General information

Autumnvale Financial Services Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 05238562

Its registered office is:

The Steading

Holtby Manor

Stamford Bridge Road

Dunnington York

YO19 5LL

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is generated from the rendering of services. Turnover is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
      - the amount of turnover can be measured reliably
      - it is probable that the company will receive the consideration due under the contract
      - the stage of completion of the contract at the end of the reporting period can be measured
         reliably; and
      - the costs incurred and the costs to complete the contract can be measured reliably.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25% Reducing balance

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Tangible fixed assets
			Land and buildings	Plant and machinery	Fixtures, fittings and equipment	Total
			£	£	£	£
		Cost or revaluation
		At 1 January 2025	375,000	154	20,074	395,228




		At 31 December 2025	375,000	154	20,074	395,228
		Depreciation
		At 1 January 2025	-	39	18,751	18,790
		Charge for the year	-	29	331	360



		At 31 December 2025	-	68	19,082	19,150
		Net book values
		At 31 December 2025	375,000	86	992	376,078
		At 31 December 2024	375,000	115	1,323	376,438

5	Debtors
			2025	2024
			£	£






		Other debtors	-	3,707

			-	3,707

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£






		Taxes and social security	1,482	2,240

		Other creditors	206,270	205,416
		Accruals and deferred income	1,205	813
			208,957	208,469

7	Reserves
			Revaluation Reserve	Total other reserves
			£	£
		At 1 January 2024	104,244	104,244



		At 31 December 2024 and 1 January 2025	104,244	104,244



		At 31 December 2025	104,244	104,244

		Revaluation reserve - reflects the revaluation of property other than investment properties.


		Profit and loss account - includes all current and prior period retained profits and losses.