Company registration number 04315886 (England and Wales)
ADVANCED AUTOMATION SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ADVANCED AUTOMATION SOLUTIONS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
ADVANCED AUTOMATION SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
649,039
647,479
Current assets
Debtors
4
4,114
1,964
Cash at bank and in hand
84,360
58,018
88,474
59,982
Creditors: amounts falling due within one year
5
(28,122)
(20,561)
Net current assets
60,352
39,421
Net assets
709,391
686,900
Capital and reserves
Called up share capital
100
100
Revaluation reserve
6
101,675
101,675
Profit and loss reserves
607,616
585,125
Total equity
709,391
686,900

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 August 2025
..............................................
Mr Peter Mitchell
Director
Company registration number 04315886 (England and Wales)
ADVANCED AUTOMATION SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Advanced Automation Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Roebuck Way, Knowlhill, MILTON KEYNES, Bucks, MK5 8HL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
No depreciation
Computers
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
ADVANCED AUTOMATION SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Tangible fixed assets
Freehold land and buildings
Computers
Total
£
£
£
Cost or valuation
At 1 April 2024
647,000
4,165
651,165
Additions
-
0
2,719
2,719
Disposals
-
0
(2,248)
(2,248)
At 31 March 2025
647,000
4,636
651,636
Depreciation and impairment
At 1 April 2024
-
0
3,686
3,686
Depreciation charged in the year
-
0
1,159
1,159
Eliminated in respect of disposals
-
0
(2,248)
(2,248)
At 31 March 2025
-
0
2,597
2,597
Carrying amount
At 31 March 2025
647,000
2,039
649,039
At 31 March 2024
647,000
479
647,479

Land and buildings with a carrying amount of £647,000 were revalued at 31st March 2025 by independent valuers not connected with the company on the basis of market value. The valuation conforms to International Valuation Standards and was based on recent market transactions on arm's length terms for similar properties.

The following assets are carried at valuation. If the assets were measured using the cost model, the carrying amounts would be as follows:

Freehold property
Other plant and equipment
2025
2024
2025
2024
£
£
£
£
Cost
521,475
521,475
4,165
4,165
Accumulated depreciation
-
-
(3,686)
(3,686)
Carrying value
521,475
521,475
479
479
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
239
-
0
Other debtors
3,875
1,964
4,114
1,964
ADVANCED AUTOMATION SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
69
4,175
Corporation tax
14,258
2,170
Other taxation and social security
3,612
687
Other creditors
10,183
13,529
28,122
20,561
6
Revaluation reserve
2025
2024
£
£
At the beginning and end of the year
101,675
101,675
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