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Company Registration No. 04074928 (England and Wales)
Advanced EcoBuild Services Limited Unaudited accounts for the period from 29 April 2022 to 31 May 2023
Advanced EcoBuild Services Limited Unaudited accounts Contents
Page
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Advanced EcoBuild Services Limited Company Information for the period from 29 April 2022 to 31 May 2023
Director
Martin Hugh Roche
Company Number
04074928 (England and Wales)
Registered Office
LITTLE LODGE 95 MILFORD ROAD LYMINGTON HAMPSHIRE SO41 8DN ENGLAND
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Advanced EcoBuild Services Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
692 
819 
Tangible assets
8,668 
2,766 
9,360 
3,585 
Current assets
Inventories
67,814 
76,257 
Debtors
32,217 
60,868 
Cash at bank and in hand
29,346 
24,487 
129,377 
161,612 
Creditors: amounts falling due within one year
(94,150)
(109,670)
Net current assets
35,227 
51,942 
Total assets less current liabilities
44,587 
55,527 
Creditors: amounts falling due after more than one year
(14,952)
(17,433)
Net assets
29,635 
38,094 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
29,435 
37,894 
Shareholders' funds
29,635 
38,094 
For the period ending 31 May 2023 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 15 October 2024 and were signed on its behalf by
Martin Hugh Roche Director Company Registration No. 04074928
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Advanced EcoBuild Services Limited Notes to the Accounts for the period from 29 April 2022 to 31 May 2023
1
Statutory information
Advanced EcoBuild Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04074928. The registered office is LITTLE LODGE, 95 MILFORD ROAD, LYMINGTON, HAMPSHIRE, SO41 8DN, 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 period, 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:
Plant & machinery
25% Reducing Balance Basis
Computer equipment
25% on Cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Patents and licences are being amortised evenly over their estimated useful life of ten years.
4
Intangible fixed assets
Other 
£ 
Cost
At 29 April 2022
1,170 
At 31 May 2023
1,170 
Amortisation
At 29 April 2022
351 
Charge for the period
127 
At 31 May 2023
478 
Net book value
At 31 May 2023
692 
At 28 April 2022
819 
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Advanced EcoBuild Services Limited Notes to the Accounts for the period from 29 April 2022 to 31 May 2023
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 April 2022
1,340 
2,892 
4,232 
Additions
6,340 
1,218 
7,558 
At 31 May 2023
7,680 
4,110 
11,790 
Depreciation
At 29 April 2022
514 
952 
1,466 
Charge for the period
543 
1,113 
1,656 
At 31 May 2023
1,057 
2,065 
3,122 
Net book value
At 31 May 2023
6,623 
2,045 
8,668 
At 28 April 2022
826 
1,940 
2,766 
6
Inventories
2023 
2022 
£ 
£ 
Raw materials
4,975 
4,075 
Work in progress
62,839 
72,182 
67,814 
76,257 
Stock and work in progress are recognised at the lower of cost or net realisable value.
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,524 
10,692 
Deferred tax asset
17,419 
23,225 
Accrued income and prepayments
9,274 
3,472 
Other debtors
- 
23,479 
32,217 
60,868 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,278 
2,206 
VAT
66,473 
37,423 
Trade creditors
9,930 
46,176 
Taxes and social security
11,937 
14,465 
Other creditors
- 
6,900 
Loans from directors
2,282 
- 
Accruals
1,250 
2,500 
94,150 
109,670 
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Advanced EcoBuild Services Limited Notes to the Accounts for the period from 29 April 2022 to 31 May 2023
9
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,952 
17,433 
10
Average number of employees
During the period the average number of employees was 3 (2022: 2).
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