Avalon Design Services Ltd


Director	Paul Simon Everard


Registered Number	06210253 (England and Wales)

Balance Sheet as at
30 April 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		1,992		1,998
			1,992		1,998
Current assets
Cash at bank and on hand		465		899
		465		899
Creditors amounts falling due within one year	4	(1,900)		(1,729)
Net current assets (liabilities)			(1,435)		(830)
Total assets less current liabilities			557		1,168
Net assets			557		1,168
Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			(443)		168
Shareholders' funds			557		1,168

The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 16 October 2026, and are signed on its behalf by:

Paul Simon Everard
Director
Registered Company No. 06210253

Avalon Design Services Ltd

Notes to the Financial Statements
for the year ended 30 April 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Office Equipment	15

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 May 25	4,112
	At 30 April 26	4,112
	Depreciation and impairment
	At 01 May 25	2,114
	Charge for year	6
	At 30 April 26	2,120
	Net book value
	At 30 April 26	1,992
	At 30 April 25	1,998

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Amounts owed to related parties	1,480	1,309
Accrued liabilities and deferred income	420	420
Total	1,900	1,729


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Related party transactions
	Included within other creditors are amounts totalling £1,480 (2025: £1,309) owed to the directors of the company. These balances are unsecured, interest-free, and have no fixed repayment terms. The transactions have not been concluded under normal market conditions