Registered number
02793110
Advanced Coilwinding Equipment Limited
Unaudited Filleted Accounts
31 March 2025

Advanced Coilwinding Equipment Limited
Registered number: | 02793110
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 301 |  |  | 354
Investments | 4 |  |  | 160,000 |  |  | 160,000
|  |  |  | 160,301 |  |  | 160,354
Current assets
Stocks |  |  | 500 |  |  | 500
Debtors | 5 |  | 3,739 |  |  | 12,133
Cash at bank and in hand |  |  | 31,056 |  |  | 62,068
|  |  | 35,295 |  |  | 74,701
Creditors: amounts falling due within one year | 6 |  | (74,541) |  |  | (109,903)
Net current liabilities |  |  |  | (39,246) |  |  | (35,202)
Total assets less current liabilities |  |  |  | 121,055 |  |  | 125,152
Provisions for liabilities |  |  |  | (18,402) |  |  | (18,416)
Net assets |  |  |  | 102,653 |  |  | 106,736
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 102,553 |  |  | 106,636
Shareholders' funds |  |  |  | 102,653 |  |  | 106,736
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Johnson
Director
Approved by the board on 13 October 2025

Advanced Coilwinding Equipment Limited
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents the amounts derived from the provision of goods and services in the UK which falls within the company's ordinary activities stated after trade discounts and net of value added tax.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 15% reducing balance
| Investments
| Investment properties are included in the accounts at valuation. Any surplus or deficit from such valuation is transferred to a non distributable reserve. Assets are included in this category when it is the intention to hold the property for long term investment purposes.
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Foreign currency translation
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  | Plant and machinery |  |  |  | Total
£ | £
| Cost
| At 1 April 2024 | 25,072 |  |  |  | 25,072
| Additions | - |  |  |  | -
| Disposals | - |  |  |  | -
| At 31 March 2025 | 25,072 |  |  |  | 25,072
| Depreciation
| At 1 April 2024 | 24,718 |  |  |  | 24,718
| Charge for the year | 53 |  |  |  | 53
| On disposals | - |  |  |  | -
| At 31 March 2025 | 24,771 |  |  |  | 24,771
| Net book value
| At 31 March 2025 | 301 |  |  |  | 301
| At 31 March 2024 | 354 |  |  |  | 354
4 | Investments
Investment
properties | Total
£ | £
| Cost
| At 1 April 2024 | 160,000 |  | 160,000
| Revaluation | - |  | -
| At 31 March 2025 | 160,000 |  | 160,000
| Historical cost
| At 1 April 2024 | 44,050
| At 31 March 2025 | 44,050
| Investment properties were professionally valued by Morgans, Chartered Surveyors in November 2019 and have been revalued by the director in March 2025.
5 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 3,440 |  | 11,352
| Other debtors | 299 |  | 781
|  |  |  |  |  | 3,739 |  | 12,133
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 12,144 |  | 18,563
| Taxation and social security costs | 9,640 |  | 12,377
| Other creditors | 52,757 |  | 78,963
|  |  |  |  |  | 74,541 |  | 109,903
7 | Controlling party
| The ultimate controlling party of the company is J D Johnson.
8 | Other information
| Advanced Coilwinding Equipment Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 29 Crown Woods Way
| Eltham
| London
| SE9 2NL

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