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Company Registration No. 15303579 (England and Wales)
AVRASERVE UK LTD
Financial Statements
for the Period from 01 April 2025 to 31 March 2026

AVRASERVE UK LTD

Financial Statements for the period ending 31 March 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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AVRASERVE UK LTD

Financial Statements for the period ending 31 March 2026

Company Information

Company Details
Company Number 15303579
Registered Office UNIT 20.3 2-4 EXMOOR STREET
LONDON
W10 6BD
Directors
Directors who held office during the period were:
Manuel Victor BARBOSA   
Shaun Anthony ELS Resigned   01/06/2025
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AVRASERVE UK LTD

Financial Statements for the period ending 31 March 2026

Statement of Financial Position

1234567891011
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 648 153,855
Current Assets
Stocks 70,281 98,894
Debtors due 296,332 286,328
Cash at bank and in hand 84,204 135,031
450,817 520,253
Creditors
Amount falling due within one year (220,857) (113,661)
Net Current Assets 229,960 406,592
Total Assets less current liabilities 230,608 560,447
Creditors due after more than one year (267,000) (267,000)
Net Assets (36,392) 293,447
Capital and Reserves
Called up Share Capital 100 100
Capital Contribution Reserve 299,900 299,900
Retained earnings at end of year (336,392) (6,553)
Shareholder funds (36,392) 293,447
For the year ending 31/03/2026 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 in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 07 October 2026
V Barbosa
Company Registration No. 15303579
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AVRASERVE UK LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

1. Statutory Information
AVRASERVE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 15303579.
2. Accounting Policies
Basis of preparing the Financial Statements
The financial statements have been prepared in accordance with FRS 102 Section 1A. The company ceased trading on 30 April 2026 and the directors intend to apply for the company to be struck off the register. The financial statements have therefore been prepared on a basis other than going concern. Fixed assets have been written down to their recoverable amounts. No provision has been made for future costs of winding up except where committed at the balance sheet date.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover represents sales of goods, excluding VAT, recognised at the point of sale.
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AVRASERVE UK LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

Tangible Fixed Asset Policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment. Depreciation is provided on a straight line basis to write off the cost of tangible fixed assets over their expected useful lives at the following rates:Leasehold costs – 20%Shop fit-out and fixtures and fittings – 20% to 25%Computer equipment – 25%Following the decision to cease trading, tangible fixed assets were impaired by £117,701 at 31 March 2026. This is included in the depreciation charge for the year.
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AVRASERVE UK LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

Stock
Stock is valued at the lower of cost and net realisable value.
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AVRASERVE UK LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 10
2025 10
4. Principal Activity
Retail sale of textiles in specialised stores.
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AVRASERVE UK LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

5. Fixed Assets
Land and buildings Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/04/2025 21,403 163,718 4,064 189,185
Additions - - 2,818 2,818
At 31/03/2026 21,403 163,718 6,882 192,003
Depreciation
At 01/04/2025 4,281 29,363 1,686 35,330
Charge for the year 17,122 133,707 5,196 156,025
At 31/03/2026 21,403 163,070 6,882 191,355
Net Book Value
At 31/03/2026 - 648 - 648
At 31/03/2025 17,122 134,355 2,378 153,855
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