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REGISTERED NUMBER: 03820875 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ADVANTAGE CIVIL ENGINEERING SUPPLIES
LIMITED

ADVANTAGE CIVIL ENGINEERING SUPPLIES
LIMITED (REGISTERED NUMBER: 03820875)






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




Page

Company Information 1

Abridged Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


ADVANTAGE CIVIL ENGINEERING SUPPLIES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr P A Scholes
Mr A J Jenkins
Mrs J Scholes
Mrs S L Jenkins





SECRETARY: Mr P A Scholes





REGISTERED OFFICE: 23 Woodsmoor Lane
Woodsmoor
Stockport
Cheshire
SK2 7AZ





REGISTERED NUMBER: 03820875 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

ADVANTAGE CIVIL ENGINEERING SUPPLIES
LIMITED (REGISTERED NUMBER: 03820875)

ABRIDGED BALANCE SHEET
31 MARCH 2025

31/3/25 31/3/24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 10,329 8,936

CURRENT ASSETS
Stocks 1,176 1,176
Debtors 745,841 1,169,523
Cash at bank 655,621 502,408
1,402,638 1,673,107
CREDITORS
Amounts falling due within one year 855,940 1,168,299
NET CURRENT ASSETS 546,698 504,808
TOTAL ASSETS LESS CURRENT
LIABILITIES

557,027

513,744

PROVISIONS FOR LIABILITIES 5 2,582 2,234
NET ASSETS 554,445 511,510

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings 553,445 510,510
SHAREHOLDERS' FUNDS 554,445 511,510

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.

ADVANTAGE CIVIL ENGINEERING SUPPLIES
LIMITED (REGISTERED NUMBER: 03820875)

ABRIDGED 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by:




Mr P A Scholes - Director



Mr A J Jenkins - Director


ADVANTAGE CIVIL ENGINEERING SUPPLIES
LIMITED (REGISTERED NUMBER: 03820875)

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

1. STATUTORY INFORMATION

Advantage Civil Engineering Supplies 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 receivable and represents the total amount receivable by the company for goods supplied and services provided in the normal course of business, excluding value added tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

ADVANTAGE CIVIL ENGINEERING SUPPLIES
LIMITED (REGISTERED NUMBER: 03820875)

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 16,958
Additions 3,617
At 31 March 2025 20,575
DEPRECIATION
At 1 April 2024 8,022
Charge for year 2,224
At 31 March 2025 10,246
NET BOOK VALUE
At 31 March 2025 10,329
At 31 March 2024 8,936

5. PROVISIONS FOR LIABILITIES
31/3/25 31/3/24
£    £   
Deferred tax 2,582 2,234

Deferred
tax
£   
Balance at 1 April 2024 2,234
Charge to Statement of Income and Retained Earnings during year 348
Balance at 31 March 2025 2,582

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/25 31/3/24
value: £    £   
1,000 Ordinary £1 1,000 1,000