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REGISTERED NUMBER: 04858288 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Period 1 September 2024 to 31 March 2025

for

ADVOTECH SYSTEMS LTD

ADVOTECH SYSTEMS LTD (Registered number: 04858288)






Contents of the Financial Statements
for the Period 1 September 2024 to 31 March 2025




Page

Company Information 1

Report of the Director 2

Statement of Income and Retained Earnings 3

Balance Sheet 4

Notes to the Financial Statements 5


ADVOTECH SYSTEMS LTD

Company Information
for the Period 1 September 2024 to 31 March 2025







DIRECTOR: S R HORTON





SECRETARY: MERLIN BUSINESS SERVICES UK LTD





REGISTERED OFFICE: STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE





REGISTERED NUMBER: 04858288 (England and Wales)





ACCOUNTANTS: MERLIN ACCOUNTANCY & PAYROLE SERVICES LTD
STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE

ADVOTECH SYSTEMS LTD (Registered number: 04858288)

Report of the Director
for the Period 1 September 2024 to 31 March 2025

The director presents his report with the financial statements of the company for the period 1 September 2024 to 31 March 2025.

DIRECTOR
S R HORTON held office during the whole of the period from 1 September 2024 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





S R HORTON - Director


1 May 2025

ADVOTECH SYSTEMS LTD (Registered number: 04858288)

Statement of Income and Retained Earnings
for the Period 1 September 2024 to 31 March 2025

Period
1/9/24
to Year Ended
31/3/25 31/8/24
Notes £    £   

TURNOVER 423,228 475,076

Cost of sales 330,954 338,466
GROSS PROFIT 92,274 136,610

Administrative expenses 28,514 26,376
OPERATING PROFIT 4 63,760 110,234


Interest payable and similar expenses - 43
PROFIT BEFORE TAXATION 63,760 110,191

Tax on profit 14,859 25,643
PROFIT FOR THE FINANCIAL PERIOD 48,901 84,548

Retained earnings at beginning of period 224,466 154,918

Dividends 5 (19,000 ) (15,000 )

RETAINED EARNINGS AT END OF PERIOD 254,367 224,466

ADVOTECH SYSTEMS LTD (Registered number: 04858288)

Balance Sheet
31 March 2025

31/3/25 31/8/24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 6 724 1,449

CURRENT ASSETS
Debtors 7 34,933 74,401
Cash at bank and in hand 326,466 218,100
361,399 292,501
CREDITORS
Amounts falling due within one year 8 107,456 69,184
NET CURRENT ASSETS 253,943 223,317
TOTAL ASSETS LESS CURRENT LIABILITIES 254,667 224,766

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 254,367 224,466
SHAREHOLDERS' FUNDS 254,667 224,766

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 1 May 2025 and were signed by:





S R HORTON - Director


ADVOTECH SYSTEMS LTD (Registered number: 04858288)

Notes to the Financial Statements
for the Period 1 September 2024 to 31 March 2025

1. STATUTORY INFORMATION

ADVOTECH SYSTEMS LTD 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 received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period 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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4. OPERATING PROFIT

The operating profit is stated after charging:

Period
1/9/24
to Year Ended
31/3/25 31/8/24
£    £   
Depreciation - owned assets 725 725

ADVOTECH SYSTEMS LTD (Registered number: 04858288)

Notes to the Financial Statements - continued
for the Period 1 September 2024 to 31 March 2025

5. DIVIDENDS
Period
1/9/24
to Year Ended
31/3/25 31/8/24
£    £   
ORDINARY shares of 1.00 each
Final 19,000 15,000

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2024
and 31 March 2025 2,899
DEPRECIATION
At 1 September 2024 1,450
Charge for period 725
At 31 March 2025 2,175
NET BOOK VALUE
At 31 March 2025 724
At 31 August 2024 1,449

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/8/24
£    £   
Trade debtors 34,933 74,401

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/8/24
£    £   
Bank loans and overdrafts 100 285
Trade creditors - (1 )
Tax 40,502 25,643
VAT 35,622 38,879
Directors' current accounts 28,157 2,803
Accrued expenses 3,075 1,575
107,456 69,184