REGISTERED NUMBER: 05039944 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

AVRASONS LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

390,526

383,202

CURRENT ASSETS

Debtors

5

461,913

391,022

Cash at bank

386,016

441,479

847,929

832,501

CREDITORS

Amounts falling due within one year

6

685,299

599,843

NET CURRENT ASSETS

162,630

232,658

TOTAL ASSETS LESS CURRENT LIABILITIES

553,156

615,860

PROVISIONS FOR LIABILITIES

11,040

6,630

NET ASSETS

542,116

609,230

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

541,116

608,230

SHAREHOLDERS' FUNDS

542,116

609,230

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by:

I D Glanville - Director

1.	STATUTORY INFORMATION

Avrasons Ltd is a private company, limited by shares, registered in England & Wales. The company's registered number is 0503994 and the registered office address is 16-18 Brixton Road, Kennington, London SW9 6BU.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents sales of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2025 - 15 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2025

473,378

187,062

660,440

Additions

-

24,488

24,488

At 31 March 2026

473,378

211,550

684,928

DEPRECIATION

At 1 April 2025

116,759

160,479

277,238

Charge for year

9,467

7,697

17,164

At 31 March 2026

126,226

168,176

294,402

NET BOOK VALUE

At 31 March 2026

347,152

43,374

390,526

At 31 March 2025

356,619

26,583

383,202

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

461,913

391,022

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

14,304

28,799

Taxation and social security

254,002

232,052

Other creditors

416,993

338,992

685,299

599,843