Avon Valley Gardens Limited

Avon Valley Gardens Limited
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Avon Valley Gardens Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Intangible fixed assets	3	4,150	4,750
Tangible fixed assets	4	52,945	29,534
		57,095	34,284
Current assets
Debtors		1,772	4,223
Cash at bank and in hand		1,089	2,055
		2,861	6,278
Creditors: amount falling due within one year		(5,917)	(13,278)
Net current assets		(3,056)	(7,000)

Total assets less current liabilities		54,039	27,284
Creditors: amount falling due after more than one year		(36,984)	(29,074)
Net assets		17,055	(1,790)

Capital and reserves
Called up share capital		(2)	(1)
Profit and loss account		17,057	(1,789)
Shareholders' funds		17,055	(1,790)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

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

The financial statements were approved by the director on 24 April 2026 and were signed by:

-------------------------------
Max Wiesner
Director

1

Avon Valley Gardens Limited
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

Avon Valley Gardens Limited is a private company, limited by shares, registered in England and Wales, registration number 14544572, registration address 159 The Green Broughton Gifford Melksham SN12 8PS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 February 2025	6,000	6,000
Additions	-	-
Disposals	-	-
At 31 January 2026	6,000	6,000
Amortisation
At 01 February 2025	1,250	1,250
Charge for year	600	600
On disposals	-	-
At 31 January 2026	1,850	1,850
Net book values
At 31 January 2026	4,150	4,150
At 31 January 2025	4,750	4,750

4.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 February 2025	44,200	11,240	55,440
Additions	33,235	-	33,235
Disposals	-	-	-
At 31 January 2026	77,435	11,240	88,675
Depreciation
At 01 February 2025	22,791	3,115	25,906
Charge for year	9,262	562	9,824
On disposals	-	-	-
At 31 January 2026	32,053	3,677	35,730
Net book values
Closing balance as at 31 January 2026	45,382	7,563	52,945
Opening balance as at 01 February 2025	21,409	8,125	29,534

2

Registered Number: 14544572
England and Wales
AVON VALLEY GARDENS LIMITED

Abridged Accounts

Period of accounts Start date: 01 February 2025 End date: 31 January 2026