13662584falseresidential property lettings2022-11-012023-10-30http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-30http://www.companieshouse.gov.uk/cd:Director22022-11-012023-10-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-11-012023-10-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-10-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-11-012023-10-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-30http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:FRS1022022-11-012023-10-30http://www.companieshouse.gov.uk/2023-10-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13662584

Advanced Maintenance Lettings Limited

ACCOUNTS
FOR THE 364 DAY PERIOD ENDED 30/10/2023

Prepared By:
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT

Advanced Maintenance Lettings Limited

ACCOUNTS
FOR THE 364 DAY PERIOD ENDED 30/10/2023
DIRECTORS
L Gale
R Gale
REGISTERED OFFICE
48c Long Lane
Tilehurst
Berkshire
RG31 6YJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13662584
ACCOUNTANTS
Greywalls Accountants Limited
13
Isis Lake
Cirencester
Gloucestershire
GL7 5LT

Advanced Maintenance Lettings Limited

ACCOUNTS
FOR THE364 DAY PERIODENDED30/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Advanced Maintenance Lettings Limited

BALANCE SHEET AT 30/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3593,837594,053
CURRENT ASSETS
Cash at bank and in hand32,30116,559
32,30116,559
CREDITORS: Amounts falling due within one year5185,355181,434
NET CURRENT LIABILITIES(153,054)(164,875)
TOTAL ASSETS LESS CURRENT LIABILITIES440,783429,178
CREDITORS: Amounts falling due after more than one year6427,778427,740
PROVISIONS FOR LIABILITIES AND CHARGES84182
NET ASSETS12,9641,356
CAPITAL AND RESERVES
Called up share capital922
Profit and loss account12,9621,354
SHAREHOLDERS' FUNDS12,9641,356
For the year ending 30/10/2023 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/08/2024 and signed on their behalf by
.............................
L Gale
Director

Advanced Maintenance Lettings Limited

NOTES TO THE ACCOUNTS
FOR THE 364 DAY PERIOD ENDED 30/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1d. Functional Currency
The functional currency of the company is considered to be pounds sterling because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pounds sterling.
The functional currency of the company is considered to be pounds sterling because that is the currency of the primary economic environment in which the company operates. The financial statements are presented in pounds sterling.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Advanced Maintenance Lettings Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/2022649649
At 30/10/2023649649
Depreciation
At 01/11/2022216216
For the 364 day period216216
At 30/10/2023432432
Net Book Amounts
At 30/10/2023217217
At 31/10/2022433433
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/11/2022593,620593,620
At 30/10/2023593,620593,620
Investment properties are stated at fair value.
These have been determined by the directors of the business, based upon current prices in an active market for similar property in the same location and condition.
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,773190
Directors current account178,506178,315
Other creditors1,6761,429
Accruals2,4001,500
185,355181,434

Advanced Maintenance Lettings Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1yr427,778427,740
427,778427,740
7. SECURED CREDITORS
20232022
££
Amount of bank loans and overdrafts which are secured427,778427,740
The loans have been secured by means of a charge over the property to which they relate.
8. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation4182
4182
9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each2.002.00
22
10. CONTROLLING PARTY
No one individual has control of the company.

Advanced Maintenance Lettings Limited

11. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England.
Its registered number is 13662584.
Its registered office is 48c Long Lane, Tilehurst, Reading RG31 6YJ.