Company Registration No. 13781988 (England and Wales)
Avanti & Co Developments Ltd
Unaudited accounts
for the year ended 31 December 2025
Avanti & Co Developments Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
30,126
7,839
Cash at bank and in hand
2,251
1,719
Creditors: amounts falling due within one year
(9,941)
(5,070)
Net current (liabilities)/assets
(3,426)
686
Total assets less current liabilities
26,700
8,525
Creditors: amounts falling due after more than one year
(26,628)
(8,507)
Called up share capital
2
2
Profit and loss account
70
16
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 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 15 September 2026 and were signed on its behalf by
Gian Luca Milazzo
Director
Company Registration No. 13781988
Avanti & Co Developments Ltd
Notes to the Accounts
for the year ended 31 December 2025
Avanti & Co Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13781988. The registered office is 1 Parkland Close , Hoddesdon, EN11 9LJ.
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.
Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
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
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
9,032
1,199
10,231
At 31 December 2025
38,851
1,199
40,050
At 1 January 2025
1,807
585
2,392
Charge for the year
7,409
123
7,532
At 31 December 2025
9,216
708
9,924
At 31 December 2025
29,635
491
30,126
At 31 December 2024
7,225
614
7,839
Avanti & Co Developments Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,058
2,371
Taxes and social security
-
1,040
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
26,628
8,507
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).