1 February 2025 false No description of principal activity Taxfiler 2024.6 08847315business:PrivateLimitedCompanyLtd2025-02-012026-01-31 088473152025-01-31 088473152025-02-012026-01-31 08847315business:AuditExemptWithAccountantsReport2025-02-012026-01-31 08847315business:FilletedAccounts2025-02-012026-01-31 088473152026-01-31 08847315business:Director12025-02-012026-01-31 08847315business:RegisteredOffice2025-02-012026-01-31 088473152025-01-31 08847315core:WithinOneYear2026-01-31 08847315core:WithinOneYear2025-01-31 08847315core:AfterOneYear2026-01-31 08847315core:AfterOneYear2025-01-31 08847315core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 08847315core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08847315core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 08847315core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08847315core:PreviouslyStatedAmount2026-01-31 08847315core:PreviouslyStatedAmount2025-01-31 08847315business:SmallEntities2025-02-012026-01-31 08847315countries:EnglandWales2025-02-012026-01-31 08847315core:MotorVehicles2025-02-012026-01-31 08847315core:FurnitureFittings2025-02-012026-01-31 08847315core:MotorVehicles2025-01-31 08847315core:FurnitureFittings2025-01-31 08847315core:ComputerEquipment2025-01-31 08847315core:MotorVehicles2026-01-31 08847315core:FurnitureFittings2026-01-31 08847315core:ComputerEquipment2026-01-31 08847315core:ComputerEquipment2025-02-012026-01-31 088473152024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08847315 (England and Wales)
AVCOM SOLUTIONS LIMITED Unaudited accounts for the year ended 31 January 2026
AVCOM SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AVCOM SOLUTIONS LIMITED Company Information for the year ended 31 January 2026
Director
Sean Morris
Company Number
08847315 (England and Wales)
Registered Office
1, THE BUNGALOW ALDERS LANE TAMWORTH B79 7SD ENGLAND
- 3 -
AVCOM SOLUTIONS LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,657 
4,849 
Current assets
Inventories
545 
660 
Debtors
5
116,753 
87,929 
Cash at bank and in hand
2,441 
33,055 
119,739 
121,644 
Creditors: amounts falling due within one year
6
(38,583)
(37,608)
Net current assets
81,156 
84,036 
Total assets less current liabilities
84,813 
88,885 
Creditors: amounts falling due after more than one year
7
- 
(4,220)
Provisions for liabilities
Deferred tax
(768)
(970)
Net assets
84,045 
83,695 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
83,945 
83,595 
Shareholders' funds
84,045 
83,695 
For the year ending 31 January 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 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 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 14 September 2026 and were signed on its behalf by
Sean Morris Director Company Registration No. 08847315
- 4 -
AVCOM SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
AVCOM SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08847315. The registered office is 1, THE BUNGALOW, ALDERS LANE, TAMWORTH, B79 7SD, 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:
Motor vehicles
25% reducing balabnce
Fixtures & fittings
15% reducing balance33% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
32,312 
1,649 
4,080 
38,041 
At 31 January 2026
32,312 
1,649 
4,080 
38,041 
Depreciation
At 1 February 2025
27,999 
1,305 
3,888 
33,192 
Charge for the year
1,078 
51 
63 
1,192 
At 31 January 2026
29,077 
1,356 
3,951 
34,384 
Net book value
At 31 January 2026
3,235 
293 
129 
3,657 
At 31 January 2025
4,313 
344 
192 
4,849 
- 5 -
AVCOM SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,348 
24,929 
Accrued income and prepayments
405 
- 
53,753 
24,929 
Amounts falling due after more than one year
Other debtors
63,000 
63,000 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
3,697 
9,900 
VAT
8,934 
2,171 
Trade creditors
28 
126 
Taxes and social security
25,342 
25,175 
Loans from directors
362 
16 
Accruals
220 
220 
38,583 
37,608 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
4,220 
8
Transactions with related parties
Other debtors includes an interest free loan to Morris Manors Limited , a company incorprated in England and Wales -company number 12274603. The company is connected to and 100% owned by the director Sean Morris
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -