A V BROTHERS LIMITED Accounts






A V BROTHERS LIMITED

	Company No. 15891231
		Information for Filing with The Registrar
		31 August 2026

The Directors present their report and the accounts for the year ended 31 August 2026.

Principal activities
The principal activity of the company during the year under review was Other letting and operating of own or leased real estate.




Directors

The Directors who served at any time during the year were as follows:

Fahad Jawed
Mahira Hamid








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Fahad Jawed
Director
31 August 2026

at	31 August 2026
Company No.		15891231	Notes	2026	2025
				£	£
Fixed assets


	Investment property		5	365,602	-

				365,602	-
Current assets



	Cash at bank and in hand			3,084	25,436
				3,084	25,436
Creditors: Amount falling due within one year			6	(124,065)	(26,020)
Net current liabilities				(120,981)	(584)
Total assets less current liabilities				244,621	(584)
Creditors: Amounts falling due after more than one year			7	(244,363)	-



Net assets/(liabilities)				258	(584)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		9	158	(684)

Total equity				258	(584)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 August 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 August 2026 and signed on its behalf by:
Fahad Jawed
Director
31 August 2026

for the year ended 31 August 2026

General information

A V BROTHERS LIMITED is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 15891231

Its registered office is:

42 Gilbert Road

Chafford Hundred

Grays

England

RM16 6NR

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Freehold investment property

Investment properties are revalued annually at cost and any surplus or deficit is dealt with through the profit and loss account.

No depreciation is provided in respect of investment properties.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Currency

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	0	0

4	Taxation
		(a) Tax on profit on ordinary activities	2026
		The tax charge is made up as follows:	£
		UK corporation tax
		Charge for the period	37

		Total corporation tax	37





		Tax on profit on ordinary activities	37

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is lower than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Lower	2026	2025
		-183	£	£
		Profit on ordinary activities before tax	879	(684)

		Standard rate of corporation tax in the United Kingdom	25%	25%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	220	(171)
		Expenses not deductible for tax purposes	(183)	171




		Tax on profit on ordinary activities	37	-

5	Investment property
			Freehold Investment Property
			£
		Valuation

		Additions	365,602


		At 31 August 2026	365,602

6	Creditors:
		amounts falling due within one year
			2026	2025
			£	£






		Taxes and social security	37	-

		Other creditors	123,428	26,020
		Accruals and deferred income	600	-
			124,065	26,020

7	Creditors:
		amounts falling due after more than one year
			2026	2025
			£	£

		Bank loans and overdrafts	244,363	-






			244,363	-

Share Capital

100 Ordinary Shares of nominal value £1 per share held by Directors/Shareholders

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.