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Registered Number: 11460168


 

 

 

ADVANCE FACILITIES GROUP LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Advance Facilities Group Ltd
Contents Page
For the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Advance Facilities Group Ltd for the year ended 31 March 2025 which comprise the income statement, the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given to us.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of directors of Advance Facilities Group Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Advance Facilities Group Ltd and state those matters that we have agreed to state to the Board of directors of Advance Facilities Group Ltd.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Advance Facilities Group Ltd and its Board of directors, as a body, for our work or for this report.

It is your duty to ensure that Advance Facilities Group Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the company's assets, liabilities, financial position and profit . You consider that Advance Facilities Group Ltd is exempt from the statutory audit requirement for the year.



....................................................

Michael D Nichols Ltd
West Suite, 1 Tolherst Court,
Turkey Mill, Ashford Road,
Maidstone
ME14 5SF
03 November 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 3 37,971    - 
Tangible fixed assets 4 86,252    49,163 
124,223    49,163 
Current assets      
Stocks 100,000    - 
Debtors 233,420    49,495 
Cash at bank and in hand 5    111 
333,425    49,606 
Creditors: amount falling due within one year (465,128)   (152,378)
Net current assets (131,703)   (102,772)
 
Total assets less current liabilities (7,480)   (53,609)
Creditors: amount falling due after more than one year (2,667)   (10,666)
Net assets (10,147)   (64,275)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (10,148)   (64,276)
Shareholders' funds (10,147)   (64,275)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 November 2025 and were signed by:


-------------------------------
Mr G Thompson
Director
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General Information
Advance Facilities Group Ltd is a private company, limited by shares, registered in , registration number 11460168, registration address Unit 10, St Laurence Avenue , 20/20 Industrial Estate, Maidstone, Kent, ME16 0LL.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparation
Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, net of discounts and value added taxes.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated capital and reserves in respect of that asset, the excess is recognised in profit or loss.


Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over the useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2024 -    - 
Additions 37,971    37,971 
Disposals -    - 
At 31 March 2025 37,971    37,971 
Amortisation
At 01 April 2024 -    - 
Charge for year -    - 
On disposals -    - 
At 31 March 2025 -    - 
Net book values
At 31 March 2025 37,971    37,971 
At 31 March 2024 -    - 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2024 -    -    65,550    -    65,550 
Additions 1,632    32,803    -    31,406    65,841 
Disposals -    -    -    -    - 
At 31 March 2025 1,632    32,803    65,550    31,406    131,391 
Depreciation
At 01 April 2024 -    -    16,387    -    16,387 
Charge for year 408    8,201    12,291    7,852    28,752 
On disposals -    -    -    -    - 
At 31 March 2025 408    8,201    28,678    7,852    45,139 
Net book values
Closing balance as at 31 March 2025 1,224    24,602    36,872    23,554    86,252 
Opening balance as at 01 April 2024 -    -    49,163    -    49,163 


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