2023-11-01 03837859 2024-10-31 03837859 2023-11-01 2024-10-31 03837859 2023-10-31 03837859 2022-11-01 2023-10-31 03837859 uk-core:WithinOneYear 2023-10-31 03837859 uk-core:WithinOneYear 2024-10-31 03837859 uk-core:AfterOneYear 2023-10-31 03837859 uk-core:AfterOneYear 2024-10-31 03837859 4 uk-bus:Director3 2023-11-01 2024-10-31 03837859 4 uk-bus:Director3 2024-10-31 03837859 4 uk-bus:Director3 2023-10-31 03837859 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 03837859 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 03837859 uk-bus:Micro-entities 2023-11-01 2024-10-31 03837859 uk-bus:FullAccounts 2023-11-01 2024-10-31 03837859 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Advanced Water Maintenance Ltd
Registered Number:03837859
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Advanced Water Maintenance Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
03837859
Registered Number :
As at 31 October 2024
Advanced Water Maintenance Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
12,543
744
Fixed assets
13,435
11,603
Current assets
Creditors: amounts falling due
within one year
(6,005)
(12,730)
5,598
705
Net current assets
Total assets less current liabilities
13,248
6,342
Creditors: amounts falling due
after more than one year
(4,997)
(1,998)
Accruals and deferred income
(800)
(800)
10,450
Net assets
545
10,450
545
Capital and reserves
Notes to the Accounts
Statutory Information
Advanced Water Maintenance Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03837859.
Registered address:
Lodge House
Cow Lane
Burnley
Lancashire
BB11 1NN
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
At 01/11/2023
At 31/10/2024
£
£
£
Scott Proud
current account
-
3,601
3,601
-
3,601
3,601
2. Average number of persons employed
During the year the average number of employees was 4 (2023 : 3)
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4
03837859
Registered Number :
For the year ended 31 October 2024
Advanced Water Maintenance Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 2024 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Scott Proud Director
These financial statements were approved and authorised for issue by the Board on 21 March 2025 and were signed by:
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