AV Leisure Ltd

Registered number: 14914475

	2026	2025
	£	£
Fixed assets	90,355	71,054

Current assets	25,892	55,080
Creditors: Amounts Falling Due Within One Year	(69,589 )	(96,473 )

NET CURRENT LIABILITIES	(43,697 )	(41,393 )

TOTAL ASSETS LESS CURRENT LIABILITIES	46,658	29,661

Creditors: Amounts Falling Due After More Than One Year	(18,700 )	-

NET ASSETS	27,958	29,661

CAPITAL AND RESERVES	27,958	29,661

Notes

1. General Information

AV Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14914475 . The registered office is 4 Newmans Row, Lincoln Row, Lincoln Road, High Wycombe, HP12 3RE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 53 (2025: 15)

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Amit Bouri

Director

01/07/2026