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Company Registration No. 16128437 (England and Wales)
Avs Bransgore Limited Unaudited accounts for the period from 10 December 2024 to 31 December 2025
Avs Bransgore Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Avs Bransgore Limited Company Information for the period from 10 December 2024 to 31 December 2025
Directors
Helen Hancock Jonathan Stuart Wakefield
Company Number
16128437 (England and Wales)
Registered Office
Bransgore Garage Ringwood Road Bransgore Christchurch Dorset BH23 8JQ United Kingdom
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Avs Bransgore Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Inventories
217,945 
Debtors
4
90,447 
Cash at bank and in hand
13,529 
321,921 
Creditors: amounts falling due within one year
5
(149,280)
Net current assets
172,641 
Total assets less current liabilities
172,641 
Creditors: amounts falling due after more than one year
6
(80,000)
Net assets
92,641 
Capital and reserves
Called up share capital
1 
Profit and loss account
92,640 
Shareholders' funds
92,641 
For the period ending 31 December 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 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 of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by
Jonathan Stuart Wakefield Director Company Registration No. 16128437
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Avs Bransgore Limited Notes to the Accounts for the period from 10 December 2024 to 31 December 2025
1
Statutory information
Avs Bransgore Limited is a private company, limited by shares, registered in England and Wales, registration number 16128437. The registered office is Bransgore Garage Ringwood Road, Bransgore, Christchurch, Dorset, BH23 8JQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
75,668 
Other debtors
14,779 
90,447 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
82,829 
Amounts owed to group undertakings and other participating interests
18,717 
Taxes and social security
32,511 
Other creditors
328 
Loans from directors
14,895 
149,280 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
80,000 
7
Average number of employees
During the period the average number of employees was 0.
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