31 December 2023 false No description of principal activity Taxfiler 2024.6 09338474business:PrivateLimitedCompanyLtd2023-12-312024-12-31 093384742023-12-30 093384742023-12-312024-12-31 09338474business:AuditExempt-NoAccountantsReport2023-12-312024-12-31 09338474business:FilletedAccounts2023-12-312024-12-31 093384742024-12-31 09338474business:Director12023-12-312024-12-31 09338474business:RegisteredOffice2023-12-312024-12-31 093384742023-12-30 09338474core:WithinOneYear2024-12-31 09338474core:WithinOneYear2023-12-30 09338474core:AfterOneYear2024-12-31 09338474core:AfterOneYear2023-12-30 09338474core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 09338474core:ShareCapitalcore:PreviouslyStatedAmount2023-12-30 09338474core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 09338474core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-30 09338474core:PreviouslyStatedAmount2024-12-31 09338474core:PreviouslyStatedAmount2023-12-30 09338474business:SmallEntities2023-12-312024-12-31 09338474countries:EnglandWales2023-12-312024-12-31 09338474core:PlantMachinery2023-12-312024-12-31 09338474core:PlantMachinery2023-12-30 09338474core:FurnitureFittings2023-12-30 09338474core:FurnitureFittings2023-12-312024-12-31 09338474core:PlantMachinery2024-12-31 09338474core:FurnitureFittings2024-12-31 093384742023-01-012023-12-30 iso4217:GBP xbrli:pure
Company Registration No. 09338474 (England and Wales)
ADVANCED BLADE REPAIR SERVICES LTD Unaudited accounts for the period from 31 December 2023 to 31 December 2024
ADVANCED BLADE REPAIR SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADVANCED BLADE REPAIR SERVICES LTD Company Information for the period from 31 December 2023 to 31 December 2024
Director
Jonathon Burgess
Company Number
09338474 (England and Wales)
Registered Office
6B RIVERGREEN INDUSTRIAL ESTATE SUNDERLAND SR4 6AD ENGLAND
Accountants
SAS Accountancy Services Ltd 22 Ridley Place Newcastle NE1 8JW
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ADVANCED BLADE REPAIR SERVICES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
287,587 
264,322 
Current assets
Debtors
5
505,557 
575,764 
Cash at bank and in hand
95,021 
- 
600,578 
575,764 
Creditors: amounts falling due within one year
6
(450,743)
(180,825)
Net current assets
149,835 
394,939 
Total assets less current liabilities
437,422 
659,261 
Creditors: amounts falling due after more than one year
7
(69,819)
(252,273)
Net assets
367,603 
406,988 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
367,602 
406,987 
Shareholders' funds
367,603 
406,988 
For the period ending 31 December 2024 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 24 July 2025 and were signed on its behalf by
Jonathon Burgess Director Company Registration No. 09338474
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ADVANCED BLADE REPAIR SERVICES LTD Notes to the Accounts for the period from 31 December 2023 to 31 December 2024
1
Statutory information
ADVANCED BLADE REPAIR SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09338474. The registered office is 6B RIVERGREEN INDUSTRIAL ESTATE, SUNDERLAND, SR4 6AD, ENGLAND.
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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 December 2023
385,784 
10,000 
395,784 
Additions
- 
23,265 
23,265 
At 31 December 2024
385,784 
33,265 
419,049 
Depreciation
At 31 December 2023
129,562 
1,900 
131,462 
At 31 December 2024
129,562 
1,900 
131,462 
Net book value
At 31 December 2024
256,222 
31,365 
287,587 
At 30 December 2023
256,222 
8,100 
264,322 
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ADVANCED BLADE REPAIR SERVICES LTD Notes to the Accounts for the period from 31 December 2023 to 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
19,541 
Accrued income and prepayments
9,383 
- 
Other debtors
486,412 
556,223 
495,795 
575,764 
Amounts falling due after more than one year
Other debtors
9,762 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
76,911 
VAT
408,518 
- 
Trade creditors
35,900 
11,637 
Taxes and social security
2,475 
91,077 
Accruals
3,850 
1,200 
450,743 
180,825 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
38,763 
46,217 
Other creditors
- 
175,000 
Loans from directors
31,056 
31,056 
69,819 
252,273 
8
Average number of employees
During the period the average number of employees was 5 (2023: 5).
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