Company Registration No. 12375636 (England and Wales)
AVIDA LTD
Unaudited accounts
for the year ended 31 December 2025
AVIDA LTD
Company Information
for the year ended 31 December 2025
Company Number
12375636 (England and Wales)
Registered Office
St Peters House
Church Hill
Coleshill
Birmingham
B46 3AL
United Kingdom
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
AVIDA LTD
Statement of financial position
as at 31 December 2025
Tangible assets
65,891
12,643
Cash at bank and in hand
355,315
46,311
Creditors: amounts falling due within one year
(237,544)
(76,862)
Net current assets
117,771
35,541
Total assets less current liabilities
183,662
48,184
Creditors: amounts falling due after more than one year
(51,006)
-
Called up share capital
1
1
Profit and loss account
132,655
48,183
Shareholders' funds
132,656
48,184
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 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 20 September 2026 and were signed on its behalf by
Lydia Johnson
Director
Company Registration No. 12375636
AVIDA LTD
Notes to the Accounts
for the year ended 31 December 2025
AVIDA LTD is a private company, limited by shares, registered in England and Wales, registration number 12375636. The registered office is St Peters House, Church Hill, Coleshill, Birmingham, B46 3AL, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
14,000
6,124
20,124
Additions
64,484
1,033
65,517
At 31 December 2025
78,484
7,157
85,641
At 1 January 2025
5,181
2,300
7,481
Charge for the year
11,395
874
12,269
At 31 December 2025
16,576
3,174
19,750
At 31 December 2025
61,908
3,983
65,891
At 31 December 2024
8,819
3,824
12,643
AVIDA LTD
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
80,730
68,883
Loans from directors
154,174
6,539
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 31 (2024: 25).