A & V Installations Ltd

Registered number: 10894121

	2026	2025
	£	£
Fixed assets	24,307	20,524

Current assets	49,212	41,598
Creditors: Amounts Falling Due Within One Year	(38,587 )	(57,095 )

NET CURRENT ASSETS (LIABILITIES)	10,625	(15,497 )

TOTAL ASSETS LESS CURRENT LIABILITIES	34,932	5,027

Creditors: Amounts Falling Due After More Than One Year	(26,667 )	-
Accruals and deferred income	(1,200 )	(1,120 )

NET ASSETS	7,065	3,907

CAPITAL AND RESERVES	7,065	3,907

Notes

1. General Information

A & V Installations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10894121 . The registered office is 98 High Street , Uttoxeter, Staffordshire, ST14 7JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Gallimore

Director

05/11/2026