Advance Mortgage Solutions (UK) Ltd 04232478 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is that of mortgage advisors. Digita Accounts Production Advanced 6.30.9574.0 true 04232478 2024-07-01 2025-06-30 04232478 2025-06-30 04232478 bus:Director2 1 2025-06-30 04232478 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 04232478 bus:Micro-entities 2024-07-01 2025-06-30 04232478 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04232478 bus:FilletedAccounts 2024-07-01 2025-06-30 04232478 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04232478 bus:RegisteredOffice 2024-07-01 2025-06-30 04232478 bus:Director2 2024-07-01 2025-06-30 04232478 bus:Director2 1 2024-07-01 2025-06-30 04232478 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04232478 bus:Agent1 2024-07-01 2025-06-30 04232478 countries:EnglandWales 2024-07-01 2025-06-30 04232478 bus:Director2 1 2024-06-30 04232478 2023-07-01 2024-06-30 04232478 2024-06-30 04232478 bus:Director2 1 2024-06-30 04232478 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04232478 bus:Director2 1 2023-07-01 2024-06-30 04232478 bus:Director2 1 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04232478

Advance Mortgage Solutions (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Advance Mortgage Solutions (UK) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Advance Mortgage Solutions (UK) Ltd

Company Information

Director

Mr Christopher John Jones

Registered office

10 Albion Street
Hanley
Stoke-On-Trent
Staffordshire
ST1 1QH

Accountants

RL Accountancy
Chartered Accountants102 The Courtyard
Radway Green Business Centre
Radway Green Road
Near Alsager
Cheshire
CW2 5PR

 

Advance Mortgage Solutions (UK) Ltd

(Registration number: 04232478)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

1,200

933

Current assets

127,519

82,600

Creditors: Amounts falling due within one year

(34,097)

(26,160)

Net current assets

93,422

56,440

Total assets less current liabilities

94,622

57,373

Accruals and deferred income

(9,600)

(9,600)

 

85,022

47,773

Capital and reserves

85,022

47,773

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Albion Street
Hanley
Stoke-On-Trent
Staffordshire
ST1 1QH

These financial statements were authorised for issue by the director on 16 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 July 2024
£

Advances to director
£

Repayments by director
£

At 30 June 2025
£

Mr Christopher John Jones

Loan account

(11,057)

20,103

(9,113)

(66)

 

Advance Mortgage Solutions (UK) Ltd

(Registration number: 04232478)
Balance Sheet as at 30 June 2025

2024

At 1 July 2023
£

Repayments by director
£

At 30 June 2024
£

Mr Christopher John Jones

Loan account

(101)

(10,956)

(11,057)

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 July 2025
 

.........................................
Mr Christopher John Jones
Director