Avi Limited 03918452 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is Other information technology service activities Digita Accounts Production Advanced 6.30.9574.0 true 03918452 2025-05-01 2026-04-30 03918452 2026-04-30 03918452 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 03918452 bus:Micro-entities 2025-05-01 2026-04-30 03918452 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 03918452 bus:FilletedAccounts 2025-05-01 2026-04-30 03918452 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 03918452 bus:RegisteredOffice 2025-05-01 2026-04-30 03918452 bus:CompanySecretaryDirector1 2025-05-01 2026-04-30 03918452 bus:Director1 2025-05-01 2026-04-30 03918452 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 03918452 countries:England 2025-05-01 2026-04-30 03918452 2024-05-01 2025-04-30 03918452 2025-04-30 03918452 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 iso4217:GBP xbrli:pure

Registration number: 03918452

Avi Limited

Unaudited Filleted Financial Statements

for the year ended 30 April 2026
 

 

Avi Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Avi Limited

Company Information

Directors

Mr David Michael Wearing

Miss Faye Marie Shirley

Company secretary

Miss Faye Marie Shirley

Registered office

43 Swinbrook Road
Carterton
Oxfordshire
OX18 1DX

 

Avi Limited

(Registration number: 03918452)
Balance Sheet as at 30 April 2026

2026
£

2025
£

Fixed assets

14,370

15,312

Current assets

92,247

92,937

Prepayments and accrued income

1,120

1,197

Creditors: Amounts falling due within one year

(63,395)

(32,689)

Net current assets

29,972

61,445

Total assets less current liabilities

44,342

76,757

Accruals and deferred income

(45)

(18,378)

 

44,297

58,379

Capital and reserves

44,297

58,379

1

General information

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

The address of its registered office is:
43 Swinbrook Road
Carterton
Oxfordshire
OX18 1DX

These financial statements were authorised for issue by the Board on 18 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

 

Avi Limited

(Registration number: 03918452)
Balance Sheet as at 30 April 2026

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2026 and signed on its behalf by:
 

.........................................
Mr David Michael Wearing
Director