b-advised Limited Accounts






b-advised Limited

	Company No. 06752417
		Information for Filing with The Registrar
		05 April 2025

The Directors present their report and the accounts for the year ended 5 April 2025.

Principal activities
The principal activity of the company during the year under review was that of financial advisors.




Directors

The Directors who served at any time during the year were as follows:

C.J. Forster
D.A. Thompson








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

D.A. Thompson
Company Secretary

04 December 2025

at	5 April 2025
Company No.		06752417	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	10,723	9,989

	Investments		5	107,958	78,221
				118,681	88,210
Current assets

	Debtors		6	23,428	63,428

	Cash at bank and in hand			47,862	46,526
				71,290	109,954
Creditors: Amount falling due within one year			7	(17,623)	(19,417)
Net current assets				53,667	90,537
Total assets less current liabilities				172,348	178,747
Creditors: Amounts falling due after more than one year			8	(10,733)	(19,933)



Net assets				161,615	158,814

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		10	161,613	158,812

Total equity				161,615	158,814



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 5 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 04 December 2025 and signed on its behalf by:
D.A. Thompson
Director

04 December 2025

for the year ended 5 April 2025

General information

b-advised Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 06752417

Its registered office is:

Metropolitan House

Longrigg

Swalwell

Gateshead

NE16 3AS

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Investments

Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Defined contribution pensions

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.

The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	5	4

4	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 6 April 2024	12,976	12,976
		Additions	734	734



		At 5 April 2025	13,710	13,710
		Depreciation
		At 6 April 2024	2,987	2,987




		At 5 April 2025	2,987	2,987
		Net book values
		At 5 April 2025	10,723	10,723
		At 5 April 2024	9,989	9,989

5	Investments
			Other investments	Total
			£	£
		Cost or valuation
		At 6 April 2024	78,221	78,221
		Additions	29,737	29,737


		At 5 April 2025	107,958	107,958
		Provisions/Impairment





		Net book values
		At 5 April 2025	107,958	107,958
		At 5 April 2024	78,221	78,221

6	Debtors
			2025	2024
			£	£

		Amounts owed by group undertakings	23,428	63,428






			23,428	63,428

7	Creditors:
		amounts falling due within one year
			2025	2024
			£	£

		Bank loans and overdrafts	709	(3)


		Trade creditors	360	360

		Taxes and social security	17,518	21,181
		Loans from directors	(1,839)	(2,717)

		Accruals and deferred income	875	596
			17,623	19,417

8	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	10,733	19,933






			10,733	19,933

Share Capital

2 Ordinary shares of £1 each

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

11	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	62,000	51,800

			62,000	51,800

		Dividends by type:

		Equity dividends	62,000	51,800
			62,000	51,800