Avondale 1903 Ltd

	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—6

Registered number: 14472117

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		40,443		39,770

			40,443		39,770
CURRENT ASSETS
Debtors	5	344		154
Cash at bank and in hand		7,339		49,432

		7,683		49,586
Creditors: Amounts Falling Due Within One Year	6	(28,891 )		(35,109 )

NET CURRENT ASSETS (LIABILITIES)			(21,208 )		14,477

TOTAL ASSETS LESS CURRENT LIABILITIES			19,235		54,247

Creditors: Amounts Falling Due After More Than One Year	7		(10,196 )		-

NET ASSETS			9,039		54,247

CAPITAL AND RESERVES
Called up share capital	9		101		101
Profit and Loss Account			8,938		54,146

SHAREHOLDERS' FUNDS			9,039		54,247

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Avondale 1903 Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr William Yu

Director

21/08/2026

The notes on pages 4 to 6 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 December 2023	101	30,194	30,295
Profit for the year and total comprehensive income	-	97,815	97,815

Dividends paid	-	(73,863)	(73,863)

As at 30 November 2024 and 1 December 2024	101	54,146	54,247


Profit for the year and total comprehensive income	-	89,930	89,930

Dividends paid	-	(135,138)	(135,138)

As at 30 November 2025	101	8,938	9,039

1. General Information

Avondale 1903 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14472117 . The registered office is 8 Winnington Road, Marple, SK6 6PD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% straight line
Motor Vehicles	20% straight line
Fixtures & Fittings	20% straight line

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. 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 statement of comprehensive income 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Avondale 1903 Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 December 2024	-	45,130	8,243	53,373
Additions	13,793	-	392	14,185

As at 30 November 2025	13,793	45,130	8,635	67,558

Depreciation
As at 1 December 2024	-	10,530	3,073	13,603
Provided during the period	2,759	9,026	1,727	13,512

As at 30 November 2025	2,759	19,556	4,800	27,115

Net Book Value
As at 30 November 2025	11,034	25,574	3,835	40,443

As at 1 December 2024	-	34,600	5,170	39,770

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	344	154

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,812	1,500
Taxation and social security	27,079	33,609

	28,891	35,109

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	10,196	-

8. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Later than one year and not later than five years	10,196	-

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	101	101

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Avondale 1903 Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

10. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	135,138	73,863

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