Company Registration No. 10352324 (England and Wales)
Av Certifications Limited
Unaudited accounts
for the year ended 31 December 2025
Av Certifications Limited
Unaudited accounts
Contents
Av Certifications Limited
Company Information
for the year ended 31 December 2025
Directors
Pratap Memon
Abhishek Venugopal
Venugopal Balakrishnan
Company Number
10352324 (England and Wales)
Registered Office
20 Aegean Apartments
19 Western Gateway
London
E16 1AR
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Av Certifications Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
401
2,250
Creditors: amounts falling due within one year
(8,601)
(7,745)
Net current liabilities
(8,200)
(5,495)
Net liabilities
(8,200)
(5,495)
Called up share capital
100
100
Profit and loss account
(8,300)
(5,595)
Shareholders' funds
(8,200)
(5,495)
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by
Pratap Memon
Director
Company Registration No. 10352324
Av Certifications Limited
Notes to the Accounts
for the year ended 31 December 2025
Av Certifications Limited is a private company, limited by shares, registered in England and Wales, registration number 10352324. The registered office is 20 Aegean Apartments, 19 Western Gateway, London, E16 1AR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
8,243
7,530
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).