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Company registration number:
02876580
AVON PROPERTY MANAGEMENT LIMITED
Unaudited Financial Statements for the year ended
30 November 2025
AVON PROPERTY MANAGEMENT LIMITED
Officers and Professional Advisers
Year ended
30 November 2025
Directors
Mario Saleri
Andrew Bates
David Mays
Majorie Sinclair
Company secretary
Mario Saleri
Registered office
2 Avon House
2 Garden Road
Tunbridge Wells
Kent
TN1 2XL
United Kingdom
Accountant
A J Wheeler Limited
338 London Road
Portsmouth
Hampshire
PO2 9JY
United Kingdom
AVON PROPERTY MANAGEMENT LIMITED
Directors' Report
Year ended
30 November 2025
The directors present their report and the unaudited
financial statements
of the company for the year ended 30 November 2025.

Directors

The directors who served the company during the year were as follows:
Mario Saleri
Andrew Bates
David Mays
Majorie Sinclair

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
27 August 2026
and signed on behalf of the board by:
Mario Saleri
Director
AVON PROPERTY MANAGEMENT LIMITED
Report to the board of directors on the preparation of the unaudited statutory financial statements of AVON PROPERTY MANAGEMENT LIMITED
Year ended
30 November 2025
As described on the statement of financial position, the Board of Directors of
AVON PROPERTY MANAGEMENT LIMITED
are responsible for the preparation of the
financial statements
for the year ended
30 November 2025
, which comprise the income statement, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
A J Wheeler Limited
338 London Road
Portsmouth
Hampshire
PO2 9JY
United Kingdom
Date:
27 August 2026
AVON PROPERTY MANAGEMENT LIMITED
Income Statement
Year ended
30 November 2025
20252024
££
Turnover
14,064
 
18,325
 
Cost of sales
(14,064
) (18,325 )
Gross profit -   -  
Profit before tax -   -  
Tax on profit -   -  
Profit for the financial year -   -  
The company has no other recognised items of income or expense other than the results for the year as set out above.
AVON PROPERTY MANAGEMENT LIMITED
Statement of Financial Position
30 November 2025
20252024
Note££
Fixed assets    
Tangible assets 5
3,680
 
3,680
 
Total assets less current liabilities 3,680   3,680  
Capital and reserves    
Called up share capital
3,680
 
3,680
 
Profit and loss account -   -  
Shareholders funds
3,680
 
3,680
 
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
27 August 2026
, and are signed on behalf of the board by:
Mario Saleri
Director
Company registration number:
02876580
AVON PROPERTY MANAGEMENT LIMITED
Notes to the Financial Statements
Year ended
30 November 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 Avon House
,
2 Garden Road
,
Tunbridge Wells
,
Kent
,
TN1 2XL
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was
4
(2024: nil).

5 Tangible assets

Land and buildings
£
Cost  
At
1 December 2024
and
30 November 2025
3,680
 
Depreciation  
At
1 December 2024
and
30 November 2025
-  
Carrying amount  
At
30 November 2025
3,680
 
At 30 November 2024
3,680