Company Registration No. 6909405 (England and Wales)
AVCO Audio Visual Limited
Unaudited accounts
for the year ended 31 May 2026
AVCO Audio Visual Limited
Unaudited accounts
Contents
AVCO Audio Visual Limited
Company Information
for the year ended 31 May 2026
Directors
D Penman
S Penman
Company Number
6909405 (England and Wales)
Registered Office
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
AVCO Audio Visual Limited
Statement of financial position
as at 31 May 2026
Tangible assets
2,866
3,424
Creditors: amounts falling due within one year
(38)
(9,987)
Net current assets
7,376
8,986
Total assets less current liabilities
10,242
12,410
Creditors: amounts falling due after more than one year
(10,074)
(11,876)
Called up share capital
100
100
Profit and loss account
68
434
Shareholders' funds
168
534
For the year ending 31 May 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 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 of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
D Penman
Director
Company Registration No. 6909405
AVCO Audio Visual Limited
Notes to the Accounts
for the year ended 31 May 2026
AVCO Audio Visual Limited is a private company, limited by shares, registered in England and Wales, registration number 6909405. The registered office is Office 7, 37-39 Shakespeare Street, Southport, PR8 5AB.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
AVCO Audio Visual Limited
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Trade debtors
3,295
14,854
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,725
7,157
Taxes and social security
16,942
18,383
Loans from directors
(26,501)
(19,688)
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).