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Company Registration No. 12878665 (England and Wales)
AV DRYWALL Ltd Unaudited accounts for the year ended 30 September 2025
AV DRYWALL Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AV DRYWALL Ltd Company Information for the year ended 30 September 2025
Director
Vaidas Lementauskas
Company Number
12878665 (England and Wales)
Registered Office
175 WATERSIDE DRIVE WATERSIDE DRIVE STOKE-ON-TRENT Stockport ST3 3NJ ENGLAND
Accountants
Del Vigna Accountancy Solutions Gregs Buildings 1 Booth Street Manchester M2 4AD
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AV DRYWALL Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
56,246 
34,447 
Cash at bank and in hand
62,042 
13,207 
118,288 
47,654 
Creditors: amounts falling due within one year
5
(105,169)
(59,941)
Net current assets/(liabilities)
13,119 
(12,287)
Net assets/(liabilities)
13,119 
(12,287)
Capital and reserves
Called up share capital
6
2 
2 
Profit and loss account
13,117 
(12,289)
Shareholders' funds
13,119 
(12,287)
For the year ending 30 September 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 22 September 2026 and were signed on its behalf by
Vaidas Lementauskas Director Company Registration No. 12878665
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AV DRYWALL Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AV DRYWALL Ltd is a private company, limited by shares, registered in England and Wales, registration number 12878665. The registered office is 175 WATERSIDE DRIVE WATERSIDE DRIVE, STOKE-ON-TRENT, Stockport , ST3 3NJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,539 
445 
Trade debtors
48,707 
34,002 
Other debtors
6,000 
- 
56,246 
34,447 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
32,789 
26,060 
Taxes and social security
44,799 
6,649 
Other creditors
- 
6,653 
Loans from directors
27,581 
20,579 
105,169 
59,941 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 5 (2024: 8).
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