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Company Registration No. 10338669 (England and Wales)
ELEMENTS OF AVEBURY LIMITED Unaudited accounts for the year ended 28 February 2026
ELEMENTS OF AVEBURY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELEMENTS OF AVEBURY LIMITED Company Information for the year ended 28 February 2026
Director
DONNA LOUISE BYATT
Company Number
10338669 (England and Wales)
Registered Office
1 GREEN STREET AVEBURY MARLBOROUGH SN8 1RE ENGLAND
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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ELEMENTS OF AVEBURY LIMITED Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,360 
10,788 
Current assets
Inventories
70,418 
69,882 
Debtors
5
5,765 
3,022 
Cash at bank and in hand
18,274 
25,063 
94,457 
97,967 
Creditors: amounts falling due within one year
6
(29,006)
(22,232)
Net current assets
65,451 
75,735 
Total assets less current liabilities
80,811 
86,523 
Creditors: amounts falling due after more than one year
7
(25,019)
(30,529)
Provisions for liabilities
Deferred tax
(869)
(2,991)
Net assets
54,923 
53,003 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
54,922 
53,002 
Shareholders' funds
54,923 
53,003 
For the year ending 28 February 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 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 19 October 2026 and were signed on its behalf by
DONNA LOUISE BYATT Director Company Registration No. 10338669
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ELEMENTS OF AVEBURY LIMITED Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
ELEMENTS OF AVEBURY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10338669. The registered office is 1 GREEN STREET, AVEBURY, MARLBOROUGH, SN8 1RE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance basis
Fixtures & fittings
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
9,438 
24,018 
33,456 
Additions
3,187 
6,812 
9,999 
At 28 February 2026
12,625 
30,830 
43,455 
Depreciation
At 1 March 2025
6,927 
15,741 
22,668 
Charge for the year
1,655 
3,772 
5,427 
At 28 February 2026
8,582 
19,513 
28,095 
Net book value
At 28 February 2026
4,043 
11,317 
15,360 
At 28 February 2025
2,511 
8,277 
10,788 
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ELEMENTS OF AVEBURY LIMITED Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
874 
855 
Accrued income and prepayments
4,891 
2,167 
5,765 
3,022 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
12,945 
10,296 
Trade creditors
946 
4,798 
Taxes and social security
968 
5,882 
Other creditors
520 
447 
Loans from directors
13,627 
- 
Accruals
- 
809 
29,006 
22,232 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
25,019 
30,529 
8
Average number of employees
During the year the average number of employees was 7 (2025: 8).
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