Avondene Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13345693

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		199,883		200,900

			199,883		200,900
CURRENT ASSETS
Debtors	5	1,400		1,000
Cash at bank and in hand		22,392		21,709

		23,792		22,709
Creditors: Amounts Falling Due Within One Year	6	(248,348 )		(247,275 )

NET CURRENT ASSETS (LIABILITIES)			(224,556 )		(224,566 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(24,673 )		(23,666 )

NET LIABILITIES			(24,673 )		(23,666 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(24,773 )		(23,766 )

SHAREHOLDERS' FUNDS			(24,673)		(23,666)

Page 1

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Avondene Ltd

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr William Rees

Director

23/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Avondene Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13345693 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Fixtures & Fittings	20% Straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 May 2025	198,686	5,536	204,222

As at 30 April 2026	198,686	5,536	204,222

Depreciation
As at 1 May 2025	-	3,322	3,322
Provided during the period	-	1,017	1,017

As at 30 April 2026	-	4,339	4,339

Net Book Value
As at 30 April 2026	198,686	1,197	199,883

As at 1 May 2025	198,686	2,214	200,900

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Avondene Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	1,400	1,000

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1 )	(1 )
Other creditors	247,161	247,276
Taxation and social security	1,188	-

	248,348	247,275

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

During the year, the company owned a residential property which was occupied by the director as their principal private residence.

The occupation of the property constituted a benefit in kind for employment tax purposes. The taxable value of the benefit was calculated in accordance with HM Revenue & Customs rules and was reported on form P11d. Class 1A National Insurance Contributions arising on the benefit were paid by the company.

The benefit provided during the year, based on the taxable accomodation benefit reported on form P11d, amounted to £7,920 (2025: £0).

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