Company registration number 07490624 (England and Wales)
ADVANSCI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ADVANSCI LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
ADVANSCI LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
618
1,025
Current assets
Debtors
3
5,990
2,600
Cash at bank and in hand
45,977
36,304
51,967
38,904
Creditors: amounts falling due within one year
4
(40,782)
(36,613)
Net current assets
11,185
2,291
Total assets less current liabilities
11,803
3,316
Provisions for liabilities
(118)
(195)
Net assets
11,685
3,121
Capital and reserves
Called up share capital
5
115
115
Profit and loss reserves
11,570
3,006
Total equity
11,685
3,121

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

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

The financial statements were approved by the board of directors and authorised for issue on 12 August 2025 and are signed on its behalf by:
Dr Trevor Jones
Director
Company registration number 07490624 (England and Wales)
ADVANSCI LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
1
Employees

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

2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2024 and 31 March 2025
7,707
Depreciation and impairment
At 1 April 2024
6,682
Depreciation charged in the year
407
At 31 March 2025
7,089
Carrying amount
At 31 March 2025
618
At 31 March 2024
1,025
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
5,637
2,340
Other debtors
353
260
5,990
2,600
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
5,424
603
Other creditors
35,358
36,010
40,782
36,613
ADVANSCI LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
5
Called up share capital
2025
2024
£
£
Ordinary share capital
Issued and fully paid
50 Ordinary 'A' shares of £1 each
50
50
50 Ordinary 'B' shares of £1 each
50
50
5 Ordinary 'C' shares of £1 each
5
5
5 Ordinary 'D' shares of £1 each
5
5
5 Ordinary 'E' shares of £1 each
5
5
115
115
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