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Company Registration No. 11141392 (England and Wales)
Advanced Engravers (NE) Ltd Unaudited accounts for the year ended 31 January 2025
Advanced Engravers (NE) Ltd Unaudited accounts Contents
Page
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Advanced Engravers (NE) Ltd Company Information for the year ended 31 January 2025
Directors
Michael O Donnell Thomas Stapley-Bunten
Company Number
11141392 (England and Wales)
Registered Office
119 Killingworth Drive High Barnes Sunderland Tyne and Wear SR4 8QX England
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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Advanced Engravers (NE) Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,042 
12,532 
Current assets
Inventories
500 
500 
Debtors
7,612 
3,903 
Cash at bank and in hand
1,460 
11,280 
9,572 
15,683 
Creditors: amounts falling due within one year
(5,748)
(12,048)
Net current assets
3,824 
3,635 
Net assets
16,866 
16,167 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
16,863 
16,164 
Shareholders' funds
16,866 
16,167 
For the year ending 31 January 2025 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 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 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 of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by
Michael O Donnell Director Company Registration No. 11141392
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Advanced Engravers (NE) Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Advanced Engravers (NE) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11141392. The registered office is 119 Killingworth Drive, High Barnes, Sunderland, Tyne and Wear, SR4 8QX, 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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
15% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Computer equipment
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
21,561 
1,567 
1,591 
24,719 
Additions
3,001 
- 
- 
3,001 
At 31 January 2025
24,562 
1,567 
1,591 
27,720 
Depreciation
At 1 February 2024
10,306 
539 
1,342 
12,187 
Charge for the year
2,139 
103 
249 
2,491 
At 31 January 2025
12,445 
642 
1,591 
14,678 
Net book value
At 31 January 2025
12,117 
925 
- 
13,042 
At 31 January 2024
11,255 
1,028 
249 
12,532 
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Advanced Engravers (NE) Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,809 
3,103 
Other debtors
803 
800 
7,612 
3,903 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,690 
604 
Trade creditors
957 
(1,269)
Taxes and social security
100 
6,460 
Other creditors
- 
411 
Loans from directors
3,001 
4,902 
Accruals
- 
940 
5,748 
12,048 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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