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ARAVIS LEISURE LTD14438687falseCompany is currently trading FRS 105 (micro-entities regime) Filleted accounts (micro-entity) Unaudited — audit exempt, no accountant's report Private company limited by shares 2025-10-012026-09-302026-09-30
ARAVIS LEISURE LTD
Registered number: 14438687
| Principal activity | Management consultancy activities other than financial management |
| Date of incorporation | 24 October 2022 |
| Directors | Paul Scott Stephens
Thierry Delsol |
Micro-entity financial statements for the period 1 October 2025 to 30 September 2026 (prepared under FRS 105)
Balance sheet as at 30 September 2026
| | | 2026
£ | | 2025
£ |
|---|
| Current assets | | 73,194.00 | | 333,018.00 |
| Creditors: amounts falling due within one year | | 0.00 | | 19,435.00 |
| Net current assets | | 73,194.00 | | 313,583.00 |
| Total assets less current liabilities | | 73,194.00 | | 313,583.00 |
| Accruals and deferred income | | 346.00 | | 127,336.00 |
| Net assets | | 72,848.00 | | 186,247.00 |
| Capital and reserves |
| Called up share capital | | 2.00 | | 2.00 |
| Profit and loss reserve | | 72,846.00 | | 186,245.00 |
| Total capital and reserves | | 72,848.00 | | 186,247.00 |
For the year ending 30 September 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question 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 of the small companies regime applicable to micro-entities.
In accordance with section 444 of the Companies Act 2006, the directors have elected not to deliver a copy of the profit and loss account to the registrar.
The financial statements were approved by the board of directors on 12 October 2026 and signed on its behalf by: Paul Scott Stephens, Director
Notes to the financial statements
1. Basis of preparation
These financial statements have been prepared in accordance with the micro-entity provisions and FRS 105.
2. Average number of employees
The average number of employees during the period was 0.