2024-04-01 2025-03-31 2025-03-31 false 10662559 Advanced Solutions Midlands Ltd 2025-11-06 false iso4217:GBP xbrli:pure 10662559 2024-03-31 10662559 2025-03-31 10662559 2024-04-01 2025-03-31 10662559 2023-03-31 10662559 2024-03-31 10662559 2023-04-01 2024-03-31 10662559 bus:SmallEntities 2024-04-01 2025-03-31 10662559 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10662559 bus:FullAccounts 2024-04-01 2025-03-31 10662559 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10662559 core:WithinOneYear 2025-03-31 10662559 core:AfterOneYear 2025-03-31 10662559 core:WithinOneYear 2024-03-31 10662559 core:AfterOneYear 2024-03-31 10662559 core:ShareCapital 2025-03-31 10662559 core:SharePremium 2025-03-31 10662559 core:RevaluationReserve 2025-03-31 10662559 core:OtherReservesSubtotal 2025-03-31 10662559 core:RetainedEarningsAccumulatedLosses 2025-03-31 10662559 core:ShareCapital 2024-03-31 10662559 core:SharePremium 2024-03-31 10662559 core:RevaluationReserve 2024-03-31 10662559 core:OtherReservesSubtotal 2024-03-31 10662559 core:RetainedEarningsAccumulatedLosses 2024-03-31 10662559 core:LandBuildings 2025-03-31 10662559 core:PlantMachinery 2025-03-31 10662559 core:Vehicles 2025-03-31 10662559 core:FurnitureFittings 2025-03-31 10662559 core:OfficeEquipment 2025-03-31 10662559 core:NetGoodwill 2025-03-31 10662559 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 10662559 core:ListedExchangeTraded 2025-03-31 10662559 core:UnlistedNon-exchangeTraded 2025-03-31 10662559 core:LandBuildings 2024-03-31 10662559 core:PlantMachinery 2024-03-31 10662559 core:Vehicles 2024-03-31 10662559 core:FurnitureFittings 2024-03-31 10662559 core:OfficeEquipment 2024-03-31 10662559 core:NetGoodwill 2024-03-31 10662559 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 10662559 core:ListedExchangeTraded 2024-03-31 10662559 core:UnlistedNon-exchangeTraded 2024-03-31 10662559 core:LandBuildings 2024-04-01 2025-03-31 10662559 core:PlantMachinery 2024-04-01 2025-03-31 10662559 core:Vehicles 2024-04-01 2025-03-31 10662559 core:FurnitureFittings 2024-04-01 2025-03-31 10662559 core:OfficeEquipment 2024-04-01 2025-03-31 10662559 core:NetGoodwill 2024-04-01 2025-03-31 10662559 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 10662559 core:ListedExchangeTraded 2024-04-01 2025-03-31 10662559 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 10662559 core:MoreThanFiveYears 2024-04-01 2025-03-31 10662559 core:Non-currentFinancialInstruments 2025-03-31 10662559 core:Non-currentFinancialInstruments 2024-03-31 10662559 dpl:CostSales 2024-04-01 2025-03-31 10662559 dpl:DistributionCosts 2024-04-01 2025-03-31 10662559 core:LandBuildings 2024-04-01 2025-03-31 10662559 core:PlantMachinery 2024-04-01 2025-03-31 10662559 core:Vehicles 2024-04-01 2025-03-31 10662559 core:FurnitureFittings 2024-04-01 2025-03-31 10662559 core:OfficeEquipment 2024-04-01 2025-03-31 10662559 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 10662559 core:NetGoodwill 2024-04-01 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2024-03-31 10662559 dpl:GroupUndertakings 2023-04-01 2024-03-31 10662559 dpl:ParticipatingInterests 2023-04-01 2024-03-31 10662559 dpl:GroupUndertakings core:ListedExchangeTraded 2023-04-01 2024-03-31 10662559 core:ListedExchangeTraded 2023-04-01 2024-03-31 10662559 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 10662559 core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 10662559 core:NetGoodwill 2025-03-31 10662559 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 10662559 core:LandBuildings 2025-03-31 10662559 core:PlantMachinery 2025-03-31 10662559 core:Vehicles 2025-03-31 10662559 core:FurnitureFittings 2025-03-31 10662559 core:OfficeEquipment 2025-03-31 10662559 core:AfterOneYear 2025-03-31 10662559 core:WithinOneYear 2025-03-31 10662559 core:ListedExchangeTraded 2025-03-31 10662559 core:UnlistedNon-exchangeTraded 2025-03-31 10662559 core:ShareCapital 2025-03-31 10662559 core:SharePremium 2025-03-31 10662559 core:RevaluationReserve 2025-03-31 10662559 core:OtherReservesSubtotal 2025-03-31 10662559 core:RetainedEarningsAccumulatedLosses 2025-03-31 10662559 core:NetGoodwill 2024-03-31 10662559 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 10662559 core:LandBuildings 2024-03-31 10662559 core:PlantMachinery 2024-03-31 10662559 core:Vehicles 2024-03-31 10662559 core:FurnitureFittings 2024-03-31 10662559 core:OfficeEquipment 2024-03-31 10662559 core:AfterOneYear 2024-03-31 10662559 core:WithinOneYear 2024-03-31 10662559 core:ListedExchangeTraded 2024-03-31 10662559 core:UnlistedNon-exchangeTraded 2024-03-31 10662559 core:ShareCapital 2024-03-31 10662559 core:SharePremium 2024-03-31 10662559 core:RevaluationReserve 2024-03-31 10662559 core:OtherReservesSubtotal 2024-03-31 10662559 core:RetainedEarningsAccumulatedLosses 2024-03-31 10662559 core:NetGoodwill 2023-03-31 10662559 core:IntangibleAssetsOtherThanGoodwill 2023-03-31 10662559 core:LandBuildings 2023-03-31 10662559 core:PlantMachinery 2023-03-31 10662559 core:Vehicles 2023-03-31 10662559 core:FurnitureFittings 2023-03-31 10662559 core:OfficeEquipment 2023-03-31 10662559 core:AfterOneYear 2023-03-31 10662559 core:WithinOneYear 2023-03-31 10662559 core:ListedExchangeTraded 2023-03-31 10662559 core:UnlistedNon-exchangeTraded 2023-03-31 10662559 core:ShareCapital 2023-03-31 10662559 core:SharePremium 2023-03-31 10662559 core:RevaluationReserve 2023-03-31 10662559 core:OtherReservesSubtotal 2023-03-31 10662559 core:RetainedEarningsAccumulatedLosses 2023-03-31 10662559 core:AfterOneYear 2024-04-01 2025-03-31 10662559 core:WithinOneYear 2024-04-01 2025-03-31 10662559 core:Non-currentFinancialInstruments core:CostValuation 2024-04-01 2025-03-31 10662559 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-04-01 2025-03-31 10662559 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-04-01 2025-03-31 10662559 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-04-01 2025-03-31 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Advanced Solutions Midlands Ltd

Registered Number
10662559
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Advanced Solutions Midlands Ltd
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | Mathew Frederick Phillips

Registered Address | 44 Moss Lane
| Hilderstone
| Stone
| ST15 8RQ

Registered Number | 10662559 (England and Wales)

Advanced Solutions Midlands Ltd
Statement of Financial Position
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 36,236 |  |  |  | 19,836
|  |  |  | 36,236 |  |  |  | 19,836
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 18,573 |  |  |  | 23,294 |  |
Cash at bank and on hand |  | 7,838 |  |  |  | 62,426 |  |
|  | 26,411 |  |  |  | 85,720 |  |
Creditors amounts falling due within one year | 5 | (5,887) |  |  |  | (19,705) |  |
Net current assets (liabilities) |  |  |  | 20,524 |  |  |  | 66,015
Total assets less current liabilities |  |  |  | 56,760 |  |  |  | 85,851
Net assets |  |  |  | 56,760 |  |  |  | 85,851
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | 56,759 |  |  |  | 85,850
Shareholders' funds |  |  |  | 56,760 |  |  |  | 85,851

- The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 6 November 2025, and are signed on its behalf by:
Mathew Frederick Phillips Director Registered Company No. 10662559

Advanced Solutions Midlands Ltd
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| 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 policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from rendering of services.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 15
| Vehicles | 25
| Office Equipment | 33

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | 19,190 |  | 6,850 |  | 2,303 |  | 28,343
| Additions | 20,000 |  | 2,530 |  | - |  | 22,530
| At 31 March 25 | 39,190 |  | 9,380 |  | 2,303 |  | 50,873
| Depreciation and impairment
| At 01 April 24 | 5,098 |  | 1,666 |  | 1,743 |  | 8,507
| Charge for year | 4,773 |  | 1,125 |  | 232 |  | 6,130
| At 31 March 25 | 9,871 |  | 2,791 |  | 1,975 |  | 14,637
| Net book value
| At 31 March 25 | 29,319 |  | 6,589 |  | 328 |  | 36,236
| At 31 March 24 | 14,092 |  | 5,184 |  | 560 |  | 19,836

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 18,573 |  | 23,294
| Total | 18,573 |  | 23,294

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 2,677 |  | 18,055
| Other creditors | 1,710 |  | -
| Accrued liabilities and deferred income | 1,500 |  | 1,650
| Total | 5,887 |  | 19,705