AAVR Solutions Ltd

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

Registered number: 13105737

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,049		1,311

			1,049		1,311
CURRENT ASSETS
Stocks	5	315,224		195,665
Debtors		184,000		181,000
Cash at bank and in hand		291,191		197,573

		790,415		574,238
Creditors: Amounts Falling Due Within One Year		(271,276 )		(222,232 )

NET CURRENT ASSETS (LIABILITIES)			519,139		352,006

TOTAL ASSETS LESS CURRENT LIABILITIES			520,188		353,317

NET ASSETS			520,188		353,317

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			520,186		353,315

SHAREHOLDERS' FUNDS			520,188		353,317

Page 1

Page 2

AAVR Solutions 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 Vijaya Gaddam

Director

27/08/2026

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

1. General Information

AAVR Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13105737 . The registered office is The Stables, Hardres Road, Ramsgate, CT11 7LL.

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.

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:

Computer Equipment

20% WDV

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

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: 35 (2024: 23)

Page 3

Page 4

AAVR Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 December 2024	1,333

As at 30 November 2025	1,333

Depreciation
As at 1 December 2024	22
Provided during the period	262

As at 30 November 2025	284

Net Book Value
As at 30 November 2025	1,049

As at 1 December 2024	1,311

5. Stocks

	2025	2024
	£	£
Finished goods	315,224	195,665

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

Page 4