2024-04-03 08237934 2025-04-02 08237934 2024-04-03 2025-04-02 08237934 2024-04-02 08237934 2023-04-03 2024-04-02 08237934 uk-core:WithinOneYear 2024-04-02 08237934 uk-core:WithinOneYear 2025-04-02 08237934 uk-core:ShareCapital 2025-04-02 08237934 uk-core:ShareCapital 2024-04-02 08237934 uk-core:RetainedEarningsAccumulatedLosses 2025-04-02 08237934 uk-core:RetainedEarningsAccumulatedLosses 2024-04-02 08237934 uk-bus:Director1 2024-04-03 2025-04-02 08237934 uk-core:AfterOneYear 2025-04-02 08237934 uk-core:AfterOneYear 2024-04-02 iso4217:GBP xbrli:pure 08237934 uk-bus:AuditExemptWithAccountantsReport 2024-04-03 2025-04-02 08237934 uk-bus:FRS102 2024-04-03 2025-04-02 08237934 uk-bus:FilletedAccounts 2024-04-03 2025-04-02 08237934 uk-bus:PrivateLimitedCompanyLtd 2024-04-03 2025-04-02

ADVANCED ANGLING LTD

Registered Number:08237934

For the year ended 02 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 02 April 2025
ADVANCED ANGLING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

08237934

As at 02 April 2025

ADVANCED ANGLING LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

2,652
3,536
2
2,652
3,536

Current assets

Trade and other receivables

70,000
70,000
3
98,017

Cash and cash equivalents

127,498
197,498
168,017

Trade and other payables: amounts falling due within one
year

(369,076)
(370,901)
4
(201,059)
(173,403)
Net current liabilities

Total assets less current liabilities

(170,751)
(197,523)
(170,751)
Net liabilities
(197,523)

Capital and reserves

Called up share capital

104
104

Retained earnings

(170,855)
(197,627)
(170,751)
(197,523)
Shareholders' funds

For the year ended 02 April 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 02 April 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr P A Greenacre Director

These financial statements were approved and authorised for issue by the Board on 21 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 02 April 2025
ADVANCED ANGLING LTD
Notes to the Financial Statements
Statutory Information

ADVANCED ANGLING LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08237934.

Registered address:

Waverley House
Lyndhurst Road
Christchurch
BH23 8LA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Computer
Equipment

£

Cost or
valuation

At 03 April 2024

5,595

At 02 April 2025

5,595

Provision for depreciation and impairment

At 03 April 2024

2,059
Charge for year
884

At 02 April 2025

2,943

At 02 April 2025

Net book value

2,652

At 02 April 2024

3,536

3. Trade and other receivables

2024
2025

£

£

Amounts owed by group undertakings and participating interests

70,000
70,000

The debtors above include the following amounts falling due after more than one year:

Amounts owed by group undertakings and participating interests

70,000
70,000

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5
For the year ended 02 April 2025
ADVANCED ANGLING LTD
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

142
61

Other creditors

370,759
369,015
370,901
369,076

5. Average number of persons employed

During the year the average number of employees was 4 (2024 : 4)
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