Advanced Investigation Systems Limited 05825458 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is provision of site investigation services to the construction and civil engineering industries. Digita Accounts Production Advanced 6.30.9574.0 true 05825458 2024-04-01 2025-03-31 05825458 2025-03-31 05825458 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05825458 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05825458 bus:Micro-entities 2024-04-01 2025-03-31 05825458 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05825458 bus:FilletedAccounts 2024-04-01 2025-03-31 05825458 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05825458 bus:RegisteredOffice 2024-04-01 2025-03-31 05825458 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 05825458 bus:Director1 2024-04-01 2025-03-31 05825458 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05825458 countries:England 2024-04-01 2025-03-31 05825458 2023-04-01 2024-03-31 05825458 2024-03-31 05825458 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05825458 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05825458

Advanced Investigation Systems
Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

FRS 105 Filleted

Advanced Investigation Systems Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3

Advanced Investigation Systems Limited

Company Information

Directors | Mr P Kings Mrs A L Kings

Company secretary | Mrs A L Kings

Registered office | Stafford House 10 Prince Of Wales Road DORCHESTER DT1 1PW

Accountants | Kennedy Legg Stafford House 10 Prince Of Wales Road DORCHESTER DT1 1PW

Advanced Investigation Systems Limited

(Registration number: 05825458)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 21,791 | 25,595
Current assets | 72,527 | 88,904
Prepayments and accrued income | 3,814 | 3,460
Creditors: Amounts falling due within one year | (35,329) | (56,537)
Net current assets | 41,012 | 35,827
Total assets less current liabilities | 62,803 | 61,422
Creditors: Amounts falling due after more than one year | (15,099) | (19,515)
Accruals and deferred income | (3,250) | (3,950)
| 44,454 | 37,957
Capital and reserves | 44,454 | 37,957

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Stafford House
10 Prince Of Wales Road
DORCHESTER
DT1 1PW
England

The principal place of business is:
Wytch End Cottage
Stout Road
Henley
Langport
Somerset
TA10 9AZ

These financial statements were authorised for issue by the Board on 17 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Advanced Investigation Systems Limited

(Registration number: 05825458)
Balance Sheet as at 31 March 2025

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:

......................................... Mr P Kings Director