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Company Registration No. 14671003 (England and Wales)
Advance Fieldwork Ltd Unaudited accounts for the year ended 28 February 2025
Advance Fieldwork Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Advance Fieldwork Ltd Company Information for the year ended 28 February 2025
Director
David Chikashua
Company Number
14671003 (England and Wales)
Registered Office
12 Snowdrop Road Mickleover DE3 0HF England
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Advance Fieldwork Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
243
773
Cash at bank and in hand
102,856
76,952
103,099
77,725
Creditors: amounts falling due within one year
5
(18,401)
(25,705)
Net current assets
84,698
52,020
Net assets
84,698
52,020
Capital and reserves
Called up share capital
100
100
Profit and loss account
84,598
51,920
Shareholders' funds
84,698
52,020
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2025 and were signed on its behalf by
David Chikashua Director Company Registration No. 14671003
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Advance Fieldwork Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Advance Fieldwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 14671003. The registered office is 12 Snowdrop Road, Mickleover, DE3 0HF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
243
773
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
17,496
23,951
Loans from directors
905
1,154
Accruals
-
600
18,401
25,705
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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