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
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
Advanced Services (West Midlands) Limited
Statement of financial position
as at 31 March 2025
Intangible assets
40,001
45,001
Tangible assets
18,021
20,825
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
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
Advanced Services (West Midlands) Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (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
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
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
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
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
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
93,921
99,669
Trade creditors
11,638
21,447
Taxes and social security
16,919
26,039
Other creditors
5,671
5,207
8
Creditors: amounts falling due after more than one year
2025
2024
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
Advanced Services (West Midlands) Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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Average number of employees
During the year the average number of employees was 30 (2024: 30).