ADVANCE CAR AND COMMERCIAL SERVICES LTD

Registered number: 12865743

	2025	2024
	£	£
Fixed assets	31,972	16,312

Current assets	33,738	32,144
Prepayments and accrued income	3,750	3,750
Creditors: Amounts Falling Due Within One Year	(253,362 )	(211,433 )

NET CURRENT LIABILITIES	(215,874 )	(175,539 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(183,902 )	(159,227 )

Accruals and deferred income	(1,300 )	(780 )

NET LIABILITIES	(185,202 )	(160,007 )

CAPITAL AND RESERVES	(185,202 )	(160,007 )

Notes

1. General Information

ADVANCE CAR AND COMMERCIAL SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12865743 . The registered office is Unit 1, Portrack Grange Close, Stockton-On-Tees, TS18 2PU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Davison

Director

29th October 2025