AV Specialist Services Ltd

AV Specialist Services Ltd
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		1,120		820
Current assets	20,988		12,109
Creditors: amount falling due within one year	(5,457)		(3,325)
Net current assets		15,531		8,784
Total assets less current liabilities		16,651		9,604
Provisions for liabilities		(213)		(156)
Net assets		16,438		9,448


Capital and reserves		16,438		9,448

NOTES TO THE ACCOUNTS

General Information

AV Specialist Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15427976, registration address 2 Manor Court, Manor Mill Lane, Leeds, West Yorkshire, LS11 8LQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

Directors' Loan Account

At 31 January 2026, the directors' loan account is £1,539 (2025 £268) is unsecured, repayable on demand and interest free.
During the year, the directors incurred the following transactions:

Directors' Loan Account		Balance B/F £		Advances £		Credits £		Balance C/F £
Directors		268		(100)		1,371		1,539

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 13 October 2026 and were signed on its behalf by:

--------------------------------
Dr A Vats
Director