Company Registration No. 01330727 (England and Wales)
Avoncrown Limited
Unaudited accounts
for the year ended 31 December 2025
Avoncrown Limited
Unaudited accounts
Contents
Avoncrown Limited
Company Information
for the year ended 31 December 2025
Directors
M C Haste
C J Haste
J P Haste
Company Number
01330727 (England and Wales)
Registered Office
45 Playford Road
Rushmere St Andrew
Ipswich
Suffolk
IP4 5RJ
England
Accountants
Linda Button
239 Sidegate Lane
Ipswich
Suffolk
IP4 3DG
Avoncrown Limited
Statement of financial position
as at 31 December 2025
Tangible assets
91,482
117,976
Inventories
378,860
366,814
Cash at bank and in hand
845,115
642,081
Creditors: amounts falling due within one year
(117,919)
(103,067)
Net current assets
1,370,582
1,405,828
Net assets
1,462,064
1,523,804
Called up share capital
5,000
5,000
Profit and loss account
1,457,064
1,518,804
Shareholders' funds
1,462,064
1,523,804
For the year 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 10 September 2026 and were signed on its behalf by
M C Haste
Director
Company Registration No. 01330727
Avoncrown Limited
Notes to the Accounts
for the year ended 31 December 2025
Avoncrown Limited is a private company, limited by shares, registered in England and Wales, registration number 01330727. The registered office is 45 Playford Road, Rushmere St Andrew, Ipswich, Suffolk, IP4 5RJ, England.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
12,000
36,345
235,780
12,123
296,248
At 31 December 2025
12,000
36,345
235,780
12,123
296,248
At 1 January 2025
-
34,406
131,743
12,123
178,272
Charge for the year
-
485
26,009
-
26,494
At 31 December 2025
-
34,891
157,752
12,123
204,766
At 31 December 2025
12,000
1,454
78,028
-
91,482
At 31 December 2024
12,000
1,939
104,037
-
117,976
Avoncrown Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
252,846
500,000
Accrued income and prepayments
11,680
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
59,191
34,810
Taxes and social security
32,140
31,469
Loans from directors
2,769
29,274
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Average number of employees
During the year the average number of employees was 11 (2024: 11).