AVLM Group Limited 14478029 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is as an investment company Digita Accounts Production Advanced 6.30.9574.0 true 14478029 2025-04-01 2026-03-31 14478029 2026-03-31 14478029 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 14478029 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 14478029 bus:Micro-entities 2025-04-01 2026-03-31 14478029 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14478029 bus:FullAccounts 2025-04-01 2026-03-31 14478029 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14478029 bus:RegisteredOffice 2025-04-01 2026-03-31 14478029 bus:Director1 2025-04-01 2026-03-31 14478029 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14478029 bus:Agent1 2025-04-01 2026-03-31 14478029 countries:England 2025-04-01 2026-03-31 14478029 2024-04-01 2025-03-31 14478029 2025-03-31 14478029 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14478029 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 14478029

AVLM Group Limited

Micro Entity Accounts

for the Year Ended 31 March 2026

 

AVLM Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AVLM Group Limited

Company Information

Director

Mr Christopher Matthew Jones

Registered office

20 Vespasian Way
Dorchester
Dorset
United Kingdom
DT1 2RD

Accountants

Winsor Associates 20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

AVLM Group Limited

(Registration number: 14478029)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

2,032,829

2,032,829

Current assets

237,988

164,907

Creditors: Amounts falling due within one year

(1,497,429)

(1,675,074)

Net current liabilities

(1,259,441)

(1,510,167)

Total assets less current liabilities

773,388

522,662

Creditors: Amounts falling due after more than one year

(806,616)

(541,963)

Accruals and deferred income

(1,500)

(3,000)

 

(34,728)

(22,301)

Capital and reserves

(34,728)

(22,301)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the director on 26 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial 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.

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; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 26 July 2026
 

 

AVLM Group Limited

(Registration number: 14478029)
Balance Sheet as at 31 March 2026

.........................................
Mr Christopher Matthew Jones
Director