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REGISTERED NUMBER: 05497818 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Advanced Radiant Services Ltd

Advanced Radiant Services Ltd (Registered number: 05497818)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Advanced Radiant Services Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mr J P Ley
Mr J K Bridges
Mr S Snodden





SECRETARY: Mr J P Ley





REGISTERED OFFICE: 5 Carley Drive
Sheffield
South Yorkshire
S20 8NQ





REGISTERED NUMBER: 05497818 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ

Advanced Radiant Services Ltd (Registered number: 05497818)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 - 23,970

CURRENT ASSETS
Inventories - 31,450
Debtors 5 404,709 98,272
Cash at bank and in hand 165,490 528,424
570,199 658,146
CREDITORS
Amounts falling due within one year 6 29,113 179,657
NET CURRENT ASSETS 541,086 478,489
TOTAL ASSETS LESS CURRENT LIABILITIES 541,086 502,459

CAPITAL AND RESERVES
Called up share capital 7 101 101
Retained earnings 540,985 502,358
SHAREHOLDERS' FUNDS 541,086 502,459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2024 and were signed on its behalf by:




Mr J P Ley - Director


Advanced Radiant Services Ltd (Registered number: 05497818)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Advanced Radiant Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15%
Fixtures and fittings - 15%
Motor Vehicles - 25%

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Advanced Radiant Services Ltd (Registered number: 05497818)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 8 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 August 2023 50,746
Disposals (50,746 )
At 31 July 2024 -
DEPRECIATION
At 1 August 2023 26,776
Charge for year 1,482
Eliminated on disposal (28,258 )
At 31 July 2024 -
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 23,970

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 94,131
Other debtors 195 940
Directors' current accounts 404,514 -
Prepayments - 3,201
404,709 98,272

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 30,755
Tax 25,858 100,701
Social security and other taxes - 528
VAT 255 42,987
Credit card - 1,612
Directors' current accounts - 74
Accrued expenses 3,000 3,000
29,113 179,657

Advanced Radiant Services Ltd (Registered number: 05497818)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
200 Ordinary 50p 100 100
1 Ordinary B £1 1 1
101 101

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
Mr J P Ley
Balance outstanding at start of year (50 ) (42,740 )
Amounts advanced 398,598 82,340
Amounts repaid (64,489 ) (39,650 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 334,059 (50 )

Mr J K Bridges
Balance outstanding at start of year (19 ) (35,033 )
Amounts advanced 62,678 63,814
Amounts repaid (4,055 ) (28,800 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 58,604 (19 )

Mr S Snodden
Balance outstanding at start of year (5 ) (19,435 )
Amounts advanced 15,289 40,750
Amounts repaid (3,433 ) (21,320 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,851 (5 )

Advanced Radiant Services Ltd (Registered number: 05497818)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

9. RELATED PARTY DISCLOSURES

Adrad Ltd

Adrad Ltd raised sales invoices to Advanced Radiant Services Ltd for the sum of £7,300 (2023: £62,122) all of which were paid in full by the year end.

Balance at year end due from Adrad Ltd was £NIL (2023: £NIL).

Adrad Facilities Ltd

Adrad Facilities raised sales invoices to Advanced Radiant Services Ltd for the sum of £NIL (2023: £10,726) all of which were paid in full by the year end.

Advanced Radiant Services Ltd raised sales invoices to Adrad Facilities Ltd for the sum of £248,177 (2023: £152,130).

Balance at year end due from Adrad Facilities Ltd was £195 (2023: £940).

Adrad Holdings Ltd

Balance at year end due from Adrad Holdings Ltd was £NIL (2023: £NIL).

Adrad Commercial Holdings Ltd
Adrad Commercial Holdings raised sales invoices to Advanced Radiant Services Ltd for the sum of £4,600 (2023: £7,850) all of which were paid in full by the year end.

Balance at year end due from Adrad Commercial Holdings Ltd was £NIL (2023: £NIL).