REGISTERED NUMBER: 07057992 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Advanced Cryogenic Materials Limited

Page

Balance Sheet

1

FIXED ASSETS

1,022

781

CURRENT ASSETS

66,944

70,459

CREDITORS

Amounts falling due within one year

(1,451

)

(1,140

)

NET CURRENT ASSETS

65,493

69,319

TOTAL ASSETS LESS CURRENT LIABILITIES

66,515

70,100

CAPITAL AND RESERVES

66,515

70,100

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Advanced Cryogenic Materials Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07057992

Registered office:

3 Norman Avenue

Abingdon

Oxfordshire

OX14 2HQ

2.	TRANSITION TO FRS105

The company transitioned to FRS105 on 1st April 2024. The only transitional adjustment was to remove deferred tax.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 31st March 2024 the director owed the company £2,214, this was repaid on 6th May 2024 by way of a dividend.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 October 2025 and were signed by:

D Evans - Director