Avignon Road Developments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11065726

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	487,411		488,511
Cash at bank and in hand		4		4

		487,415		488,515
Creditors: Amounts Falling Due Within One Year	5	(365,890 )		(365,153 )

NET CURRENT ASSETS (LIABILITIES)			121,525		123,362

TOTAL ASSETS LESS CURRENT LIABILITIES			121,525		123,362

Creditors: Amounts Falling Due After More Than One Year	6		(47,913 )		(49,013 )

NET ASSETS			73,612		74,349

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			73,608		74,345

SHAREHOLDERS' FUNDS			73,612		74,349

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Avignon Road Developments 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 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 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 Alan Waters

Director

27/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Avignon Road Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11065726 . The registered office is Angels House, 5 Albemarle Road, Beckenham, Kent, BR3 5HZ.

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.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Intercompany	486,839	487,939
VAT	572	572

	487,411	488,511

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,199	799
Bank loans and overdrafts	28	-
Inter-company	3,767	3,458
Accruals and deferred income	360,896	360,896

	365,890	365,153

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

	2025	2024
	£	£
Bank loans	47,913	49,013

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

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Avignon Road Developments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

8. Related Party Transactions

Included in the other debtors are amounts owed from each of the following companies, all of which are under the

control of the directors Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman.

East Dulwich Station Developments Ltd - £2,500 (2024 - £2,500)

South End Road Developments Ltd - £250,000 (2024 - £250,000)

Peckham Station Dev Ltd - £9,600 (2024 - £9,600)

Leytonstone Road Management Ltd - £240 (2024 - £240)

223 Streatham Road Development Ltd - £4,000 (2024 - £4,000)

Balham Station Developments South East Ltd - £1,500 (2024 - £1,500)

Catford Mews Ltd - £700 (2024 - £700)

Featherstone Homes (South East) Ltd - £218,299 (2024 - £218,299)

Included in the other creditors are amounts owed to each of the following companies, all of which are under

the control of the directors Mr R Stewart, Mr A Major, Mr A Waters & Mr G Seaman.

Featherstone Group Holdings Southeast Ltd - £3,767 (2024 - £3,458)

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