Company Registration No. 12105833 (England and Wales)
AVI MAX BUILDING LTD
Unaudited accounts
for the year ended 30 November 2025
AVI MAX BUILDING LTD
Unaudited accounts
Contents
AVI MAX BUILDING LTD
Company Information
for the year ended 30 November 2025
Company Number
12105833 (England and Wales)
Registered Office
11 St. Pauls Square
Birmingham
B3 1RB
United Kingdom
AVI MAX BUILDING LTD
Statement of financial position
as at 30 November 2025
Tangible assets
165,298
175,041
Cash at bank and in hand
84,199
165,758
Creditors: amounts falling due within one year
(40,523)
(53,975)
Net current assets
143,346
222,186
Total assets less current liabilities
308,644
397,227
Creditors: amounts falling due after more than one year
(226,200)
(282,860)
Called up share capital
100
100
Profit and loss account
82,344
114,267
Shareholders' funds
82,444
114,367
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2026 and were signed on its behalf by
Viktor Behei
Director
Company Registration No. 12105833
AVI MAX BUILDING LTD
Notes to the Accounts
for the year ended 30 November 2025
AVI MAX BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12105833. The registered office is 11 St. Pauls Square, Birmingham, B3 1RB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
31,500
165,642
5,638
202,780
At 30 November 2025
31,500
165,642
5,638
202,780
At 1 December 2024
-
25,833
1,906
27,739
Charge for the year
-
8,996
747
9,743
At 30 November 2025
-
34,829
2,653
37,482
At 30 November 2025
31,500
130,813
2,985
165,298
At 30 November 2024
31,500
139,809
3,732
175,041
AVI MAX BUILDING LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
13,547
10,336
Amounts falling due after more than one year
Accrued income and prepayments
66,415
84,010
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
34,337
405
Taxes and social security
4,985
51,459
Loans from directors
-
2,111
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
87,173
111,258
Other creditors
130,823
161,604
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).