Company Registration No. 13012929 (England and Wales)
AVDV Limited
Unaudited accounts
for the year ended 30 November 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AVDV Limited for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AVDV Limited for the year ended
30 November 2025 as set out on pages
3 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd
Chartered Accountants
483 Green Lanes
London
N13 4BS
27 August 2026
AVDV Limited
Statement of financial position
as at 30 November 2025
Intangible assets
35,865
-
Cash at bank and in hand
4,846,561
1,205,684
Creditors: amounts falling due within one year
(89,513)
(91,944)
Net current assets
4,788,986
1,185,446
Net assets
4,916,580
1,185,446
Called up share capital
50,660
50,660
Share premium
3,274,779
3,316,646
Profit and loss account
1,591,141
(2,181,860)
Shareholders' funds
4,916,580
1,185,446
For the year ending 30 November 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 her 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 27 August 2026 and were signed on its behalf by
Alyx Laura Fleur Van Der Vorm
Director
Company Registration No. 13012929
AVDV Limited
Notes to the Accounts
for the year ended 30 November 2025
AVDV Limited is a private company, limited by shares, registered in England and Wales, registration number 13012929. The registered office is 117 Loman Street, Tradestars, London, Greater London, England, SE1 OEA, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 November 2025
35,865
At 30 November 2025
35,865
AVDV Limited
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
6
Investments
Other investments
Valuation at 1 December 2024
-
Valuation at 30 November 2025
91,729
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
83,799
89,944
Loans from directors
5,666
-
9
Guarantees provided on behalf of directors
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).