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COMPANY REGISTRATION NUMBER: 02148104

Advanceblock Property Management Limited

Filleted Unaudited Financial Statements

31 March 2025

Advanceblock Property Management Limited

Balance Sheet

31 March 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 4 |  | 2,175 | 2,175

Current assets

Cash at bank and in hand | 983 |  | 455

Creditors: amounts falling due within one year | 5 | 938 |  | 410
| ---- |  | ----
Net current assets |  | 45 | 45
|  | ------- | -------
Total assets less current liabilities |  | 2,220 | 2,220
|  | ------- | -------
Net assets |  | 2,220 | 2,220
|  | ------- | -------

Capital and reserves

Called up share capital |  | 4 | 4
Share premium account |  | 2,171 | 2,171
Profit and loss account |  | 45 | 45
|  | ------- | -------
Shareholders funds |  | 2,220 | 2,220
|  | ------- | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income (including profit and loss account) has not been delivered.
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Advanceblock Property Management Limited

Balance Sheet (continued)

31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 4 November 2025 , and are signed on behalf of the board by:
Mrs P L Brown Director
Company registration number: 02148104

Advanceblock Property Management Limited

Notes to the Financial Statements

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 36 Stokenchurch Street, London, SW6 3TR.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. There are no material judgements, estimates or assumptions.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
4. Tangible assets

| Land and buildings
| £
Cost |
At 1 April 2024 and 31 March 2025 | 2,175
| -------
Depreciation |
At 1 April 2024 and 31 March 2025 | –
| -------
Carrying amount |
At 31 March 2025 | 2,175
| -------
At 31 March 2024 | 2,175
| -------

5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 938 | 410
| ---- | ----