1 October 2024 false No description of principal activity Taxfiler 2024.6 09761393business:PrivateLimitedCompanyLtd2024-10-012025-09-30 097613932024-09-30 097613932024-10-012025-09-30 09761393business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09761393business:FilletedAccounts2024-10-012025-09-30 097613932025-09-30 09761393business:Director12024-10-012025-09-30 09761393business:RegisteredOffice2024-10-012025-09-30 097613932024-09-30 09761393core:WithinOneYear2025-09-30 09761393core:WithinOneYear2024-09-30 09761393core:AfterOneYear2025-09-30 09761393core:AfterOneYear2024-09-30 09761393countries:EnglandWales2024-10-012025-09-30 097613932023-10-012024-09-30 09761393business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09761393 (England and Wales)
Avent Roofing Services Ltd Unaudited accounts for the year ended 30 September 2025
Avent Roofing Services Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Avent Roofing Services Ltd Company Information for the year ended 30 September 2025
Director
John Watson
Company Number
09761393 (England and Wales)
Registered Office
Unit 16 Haland House 66 York Road Weybridge Surrey KT13 9DY England
Accountants
JD Holistic Bookkeeping Services Ltd Haland House 66 York Road Weybridge Surrey KT13 9DY
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Avent Roofing Services Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
29,395 
- 
Current assets
44,003 
60,231 
Creditors: amounts falling due within one year
(95,203)
(59,996)
Net current (liabilities)/assets
(51,200)
235 
Total assets less current liabilities
(21,805)
235 
Creditors: amounts falling due after more than one year
(28,471)
(28,471)
Accruals and deferred income
(2,250)
(2,520)
Net liabilities
(52,526)
(30,756)
Capital and reserves
(52,526)
(30,756)
NOTES TO THE ACCOUNTS
1 Statutory information
Avent Roofing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09761393. The registered office is Unit 16 Haland House, 66 York Road, Weybridge, Surrey, KT13 9DY, England.
2 Director's advances, credit and guarantees
The following advances and credits to a Director subsisted during the year ended 30 September 2025: Balance outstanding at start of year: £46,676 Amounts withdrawn £ 7,640 Amounts repaid -£39,715 Interest at HMRC Rates £ 679 Balance outstanding at year-end £14,416
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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Avent Roofing Services Ltd Statement of Financial Position as at 30 September 2025 (continued)
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2026
John Watson Director Company Registration No. 09761393
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