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Company Registration No. 07558385 (England and Wales)
Advanced Services (West Midlands) Limited Unaudited accounts for the year ended 31 March 2025
Advanced Services (West Midlands) Limited Unaudited accounts Contents
Page
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Advanced Services (West Midlands) Limited Company Information for the year ended 31 March 2025
Directors
Jason Bridgewater Leigh Bridgewater Jason Bridgewater
Company Number
07558385 (England and Wales)
Registered Office
Unit 13 Gregston Trade Centre Birmingham Road Oldbury West Midlands B69 4EX
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Advanced Services (West Midlands) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
40,001 
45,001 
Tangible assets
18,021 
20,825 
58,022 
65,826 
Current assets
Inventories
8,000 
28,800 
Debtors
100,571 
131,031 
108,571 
159,831 
Creditors: amounts falling due within one year
(140,526)
(166,453)
Net current liabilities
(31,955)
(6,622)
Total assets less current liabilities
26,067 
59,204 
Creditors: amounts falling due after more than one year
(239,725)
(58,975)
Net (liabilities)/assets
(213,658)
229 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(213,758)
129 
Shareholders' funds
(213,658)
229 
For the year ending 31 March 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 2 June 2025 and were signed on its behalf by
Jason Bridgewater Director Company Registration No. 07558385
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Advanced Services (West Midlands) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Advanced Services (West Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 07558385. The registered office is Unit 13 Gregston Trade Centre, Birmingham Road, Oldbury, West Midlands, B69 4EX.
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.
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
12.5% reducing balance
Motor vehicles
12.5% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is between 10 and 35 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
50,001 
At 31 March 2025
50,001 
Amortisation
At 1 April 2024
5,000 
Charge for the year
5,000 
At 31 March 2025
10,000 
Net book value
At 31 March 2025
40,001 
At 31 March 2024
45,001 
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Advanced Services (West Midlands) Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
40,574 
27,082 
2,650 
2,951 
73,257 
At 31 March 2025
40,574 
27,082 
2,650 
2,951 
73,257 
Depreciation
At 1 April 2024
30,202 
18,247 
2,588 
1,395 
52,432 
Charge for the year
1,296 
1,104 
15 
389 
2,804 
At 31 March 2025
31,498 
19,351 
2,603 
1,784 
55,236 
Net book value
At 31 March 2025
9,076 
7,731 
47 
1,167 
18,021 
At 31 March 2024
10,372 
8,835 
62 
1,556 
20,825 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
64,447 
112,505 
Accrued income and prepayments
3,423 
5,526 
Other debtors
32,701 
13,000 
100,571 
131,031 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
93,921 
99,669 
VAT
8,105 
9,819 
Trade creditors
11,638 
21,447 
Taxes and social security
16,919 
26,039 
Other creditors
5,671 
5,207 
Accruals
4,272 
4,272 
140,526 
166,453 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
239,725 
58,975 
9
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
8,100 
8,100 
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Advanced Services (West Midlands) Limited Notes to the Accounts for the year ended 31 March 2025
10
Loans to directors
During the period the directors received a loan of £ 32,700. The amount outstanding at the year-end was £32,700 (2024 £ 9,900). The loan is unsecured, interest-free, and carries no stipulation as to terms of repayment.
11
Average number of employees
During the year the average number of employees was 30 (2024: 30).
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