AVANTREE LIMITED

Company Registration Number:
08877285 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2025

Period of accounts

Start date: 31 December 2024

End date: 30 December 2025

AVANTREE LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2025

Balance sheet
Notes

AVANTREE LIMITED

Balance sheet

As at 30 December 2025


Notes
2025
2024


£
£
Current assets
Stocks: 1,497,290 1,212,648
Debtors:   62,777 49,504
Cash at bank and in hand: 1,344,410 1,608,824
Total current assets: 2,904,477 2,870,976
Net current assets (liabilities): 2,904,477 2,870,976
Total assets less current liabilities: 2,904,477 2,870,976
Creditors: amounts falling due after more than one year:   (2,094,554) (2,139,976)
Total net assets (liabilities): 809,923 731,000
Capital and reserves
Called up share capital: 100 100
Other reserves: 9,250 9,250
Profit and loss account: 800,573 721,650
Shareholders funds: 809,923 731,000

The notes form part of these financial statements

AVANTREE LIMITED

Balance sheet statements

For the year ending 30 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 September 2026
and signed on behalf of the board by:

Name: Jianxun YI
Status: Director

The notes form part of these financial statements

AVANTREE LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AVANTREE LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2025

2. Employees

2025 2024
Average number of employees during the period 1 1