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Company Registration No. 13150823 (England and Wales)
Advaco Investments Limited Unaudited accounts for the year ended 31 January 2025
Advaco Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Advaco Investments Limited Company Information for the year ended 31 January 2025
Director
Gareth Pierce
Company Number
13150823 (England and Wales)
- 3 -
Advaco Investments Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
420,000 
420,000 
Current assets
Investments
5
50 
50 
Cash at bank and in hand
26,915 
26,154 
26,965 
26,204 
Creditors: amounts falling due within one year
6
(26,104)
(39,534)
Net current assets/(liabilities)
861 
(13,330)
Total assets less current liabilities
420,861 
406,670 
Creditors: amounts falling due after more than one year
7
(250,000)
(260,000)
Net assets
170,861 
146,670 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
33,750 
33,750 
Profit and loss account
137,110 
112,919 
Shareholders' funds
170,861 
146,670 
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2025 and were signed on its behalf by
Gareth Pierce Director Company Registration No. 13150823
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Advaco Investments Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Advaco Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13150823.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
420,000 
At 31 January 2025
420,000 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
420,000 
At 31 January 2024
420,000 
5
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
50 
50 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
943 
168 
Loans from directors
24,024 
38,400 
Accruals
1,137 
966 
26,104 
39,534 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
250,000 
260,000 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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