AV Glazing Ltd 07783591 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is window fitting Digita Accounts Production Advanced 6.30.9574.0 true 07783591 2024-12-01 2025-11-30 07783591 2025-11-30 07783591 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 07783591 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 07783591 bus:Micro-entities 2024-12-01 2025-11-30 07783591 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 07783591 bus:FilletedAccounts 2024-12-01 2025-11-30 07783591 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 07783591 bus:RegisteredOffice 2024-12-01 2025-11-30 07783591 bus:Director1 2024-12-01 2025-11-30 07783591 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07783591 bus:Agent1 2024-12-01 2025-11-30 07783591 countries:England 2024-12-01 2025-11-30 07783591 2023-12-01 2024-11-30 07783591 2024-11-30 07783591 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 07783591 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 07783591

AV Glazing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

AV Glazing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AV Glazing Ltd

Company Information

Director

Mr Oleksandr Pochkun

Registered office

12 Kenmore Crescent
Bristol
England
BS7 0NT

Accountants

EBR Accountants Ltd 25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

AV Glazing Ltd

(Registration number: 07783591)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

5,610

5,626

Current assets

156,065

43,203

Prepayments and accrued income

713

713

Creditors: Amounts falling due within one year

(89,475)

(40,628)

Net current assets

67,303

3,288

Total assets less current liabilities

72,913

8,914

Creditors: Amounts falling due after more than one year

-

(5,229)

Accruals and deferred income

(1,429)

(1,376)

 

71,484

2,309

Capital and reserves

71,484

2,309

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Kenmore Crescent
Bristol
BS7 0NT
England

These financial statements were authorised for issue by the director on 27 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

 

AV Glazing Ltd

(Registration number: 07783591)
Balance Sheet as at 30 November 2025

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 27 August 2026
 

.........................................
Mr Oleksandr Pochkun
Director