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REGISTERED NUMBER: 09896734 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

ADVANCING AGILE LIMITED

ADVANCING AGILE LIMITED (REGISTERED NUMBER: 09896734)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ADVANCING AGILE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr Y Nalepa
Mrs C H T Nalepa





REGISTERED OFFICE: 23 Woodland Grove
London
SE10 9UL





REGISTERED NUMBER: 09896734 (England and Wales)





ACCOUNTANTS: Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ

ADVANCING AGILE LIMITED (REGISTERED NUMBER: 09896734)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £   
CURRENT ASSETS
Debtors 4 35,873 55,604
Cash at bank 7,863 127
43,736 55,731
CREDITORS
Amounts falling due within one year 5 20,078 24,328
NET CURRENT ASSETS 23,658 31,403
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,658

31,403

CREDITORS
Amounts falling due after more than one year 6 27,098 31,389
NET (LIABILITIES)/ASSETS (3,440 ) 14

CAPITAL AND RESERVES
Called up share capital 7 3 3
Retained earnings 8 (3,443 ) 11
SHAREHOLDERS' FUNDS (3,440 ) 14

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

ADVANCING AGILE LIMITED (REGISTERED NUMBER: 09896734)

BALANCE SHEET - continued
31 MARCH 2025


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 16 April 2025 and were signed on its behalf by:





Mr Y Nalepa - Director


ADVANCING AGILE LIMITED (REGISTERED NUMBER: 09896734)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

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

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
S455 Tax recoverable 12,699 16,313
Director's current account 23,174 39,174
VAT - 117
35,873 55,604

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors - 700
Corporation tax 8,232 13,630
Social security and other taxes (2 ) (2 )
Accruals and deferred income 1,848 -
20,078 24,328

ADVANCING AGILE LIMITED (REGISTERED NUMBER: 09896734)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 17,098 21,389
27,098 31,389

The bank loan is part of the BBL Scheme that was launched on 27 April 2020. The scheme is 100% government backed. The interest rate is 2.5% per year and the term of the loan is 5 years, and early repayment is possible without additional charges.

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
3 Ordinary shares £1 3 3

8. RESERVES
Retained
earnings
£   

At 1 April 2024 11
Deficit for the year (3,454 )
At 31 March 2025 (3,443 )

9. RELATED PARTY DISCLOSURES

During the year dividend of £Nil (2024 - £14,175) was paid to C H T Nalepa and £Nil (2024 - £28,350) was paid to Y Nalepa.

At the balance sheet date, included in the debtors due within one year are amounts of £4,631 (2024: £14,131) and £18,543 (2024: £25,043) owed to the company by directors C H Nalepa and Y Nalepa respectively.

The ultimate controlling party are the directors of the company by virtue of their shareholdings.