| REGISTERED NUMBER: |
| ADVANTAGE ENVIRONMENTAL SERVICES LIMITED |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2025 |
| REGISTERED NUMBER: |
| ADVANTAGE ENVIRONMENTAL SERVICES LIMITED |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2025 |
| ADVANTAGE ENVIRONMENTAL SERVICES LIMITED (REGISTERED NUMBER: 05076402) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 | to | 3 |
| Notes to the Financial Statements | 4 | to | 7 |
| ADVANTAGE ENVIRONMENTAL SERVICES LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 MARCH 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Ferndale House |
| 3 Firs Street |
| Dudley |
| West Midlands |
| DY2 7DN |
| ADVANTAGE ENVIRONMENTAL SERVICES LIMITED (REGISTERED NUMBER: 05076402) |
| BALANCE SHEET |
| 31 MARCH 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | 8 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Revaluation reserve | 9 |
| Retained earnings | 9 |
| SHAREHOLDER FUNDS | 12 |
| 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. |
| ADVANTAGE ENVIRONMENTAL SERVICES LIMITED (REGISTERED NUMBER: 05076402) |
| BALANCE SHEET - continued |
| 31 MARCH 2025 |
| The financial statements were approved by the director and authorised for issue on |
| ADVANTAGE ENVIRONMENTAL SERVICES LIMITED (REGISTERED NUMBER: 05076402) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 MARCH 2025 |
| 1. | STATUTORY INFORMATION |
| Advantage Environmental Services Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Freehold property | - |
| Fixtures and fittings | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| ADVANTAGE ENVIRONMENTAL SERVICES LIMITED (REGISTERED NUMBER: 05076402) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 MARCH 2025 |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Freehold | Long | and |
| property | leasehold | fittings | Totals |
| £ | £ | £ | £ |
| COST OR VALUATION |
| At 1 April 2024 |
| and 31 March 2025 |
| DEPRECIATION |
| At 1 April 2024 |
| Charge for year |
| At 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| At 31 March 2024 |
| Cost or valuation at 31 March 2025 is represented by: |
| Fixtures |
| Freehold | Long | and |
| property | leasehold | fittings | Totals |
| £ | £ | £ | £ |
| Valuation in 2020 | 97,720 | 57,300 | 3,111 | 158,131 |
| If land and buildings had not been revalued they would have been included at the following historical cost: |
| 2025 | 2024 |
| £ | £ |
| Cost | 76,445 | 76,445 |
| Aggregate depreciation | 14,317 | 14,317 |
| All land and buildings were valued on an open market value basis on 31 March 2020 by Andrew Dixon and Company . |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Bad debt provision | (37,387 | ) | (39,767 | ) |
| Sales ledger control | 53,311 | 58,160 |
| ADVANTAGE ENVIRONMENTAL SERVICES LIMITED (REGISTERED NUMBER: 05076402) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 MARCH 2025 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Purchase invoice reserve | 4,143 | 3,200 |
| Amounts in advance | 76,244 | 73,373 |
| Tax |
| Paye control | 1,330 | - |
| Smart Pensions Ltd | 786 | 304 |
| VAT | 6,494 | 6,597 |
| Directors' current accounts | 13,543 | 15,319 |
| 7. | SECURED DEBTS |
| The following secured debts are included within creditors: |
| 2025 | 2024 |
| £ | £ |
| Bank loans |
| A legal charge has been granted to Barclays Bank PLC over the assets of the company in respect of the bank loan |
| 8. | PROVISIONS FOR LIABILITIES |
| 2025 | 2024 |
| £ | £ |
| Deferred tax | 14,905 | 14,912 |
| Deferred |
| tax |
| £ |
| Balance at 1 April 2024 |
| Provided during year | ( |
) |
| Provision for the year |
| Balance at 31 March 2025 |
| 9. | RESERVES |
| Retained | Revaluation |
| earnings | reserve | Totals |
| £ | £ | £ |
| At 1 April 2024 | 115,963 |
| Profit for the year |
| Dividends | ( |
) | ( |
) |
| At 31 March 2025 | 134,590 |
| ADVANTAGE ENVIRONMENTAL SERVICES LIMITED (REGISTERED NUMBER: 05076402) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 MARCH 2025 |
| 10. | RELATED PARTY DISCLOSURES |
| During the year, total dividends of £10,600 (2024 - £10,600) were paid to the director . |
| 11. | ULTIMATE CONTROLLING PARTY |
| The controlling party is D J Sault. |
| The ultimate controlling party is |
| 12. | RECONCILIATION OF MOVEMENTS IN SHAREHOLDER FUNDS |
| 2025 | 2024 |
| £ | £ |
| Profit for the financial year |
| Dividends | ( |
) | ( |
) |
| Net addition to shareholder funds | 18,627 | 19,103 |
| Opening shareholder funds | 115,964 | 96,861 |
| Closing shareholder funds | 134,591 | 115,964 |