Company Registration No. 10520714 (England and Wales)
Advanced Biomass Ltd
Unaudited accounts
for the year ended 31 March 2025
Advanced Biomass Ltd
Unaudited accounts
Contents
Advanced Biomass Ltd
Company Information
for the year ended 31 March 2025
Company Number
10520714 (England and Wales)
Registered Office
Advanced Biomass Ltd
Unit 6
Cobnash Industrial Estate, Kingsland
Leominster
Herefordshire
HR6 9RW
England
Accountants
David H Davies & Co.
45 Etnam Street
Leominster
Herefordshire
HR6 8AE
Advanced Biomass Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
94,822
75,111
Cash at bank and in hand
19,164
2,638
Creditors: amounts falling due within one year
(153,370)
(97,836)
Net current (liabilities)/assets
(7,925)
5,055
Total assets less current liabilities
86,897
80,166
Creditors: amounts falling due after more than one year
(68,517)
(49,608)
Provisions for liabilities
Deferred tax
(17,358)
(14,271)
Called up share capital
1
1
Profit and loss account
1,021
16,286
Shareholders' funds
1,022
16,287
For the year ending 31 March 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 8 December 2025 and were signed on its behalf by
Adrien Castanet
Director
Company Registration No. 10520714
Advanced Biomass Ltd
Notes to the Accounts
for the year ended 31 March 2025
Advanced Biomass Ltd is a private company, limited by shares, registered in England and Wales, registration number 10520714. The registered office is Advanced Biomass Ltd, Unit 6, Cobnash Industrial Estate, Kingsland, Leominster, Herefordshire, HR6 9RW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
Stocks and work in progress have been valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work in progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Advanced Biomass Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
4,601
19,484
147,434
6,337
177,856
Additions
-
3,463
63,079
-
66,542
Disposals
-
-
(45,833)
-
(45,833)
At 31 March 2025
4,601
22,947
164,680
6,337
198,565
At 1 April 2024
4,601
13,821
79,234
5,089
102,745
Charge for the year
-
3,742
30,325
542
34,609
On disposals
-
-
(33,611)
-
(33,611)
At 31 March 2025
4,601
17,563
75,948
5,631
103,743
At 31 March 2025
-
5,384
88,732
706
94,822
At 31 March 2024
-
5,663
68,200
1,248
75,111
Amounts falling due within one year
Trade debtors
28,147
63,833
Accrued income and prepayments
1,410
1,521
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,402
7,294
Obligations under finance leases and hire purchase contracts
21,080
21,080
Trade creditors
102,615
53,039
Taxes and social security
14,697
9,494
Other creditors
4,830
2,204
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
68,517
42,206
Advanced Biomass Ltd
Notes to the Accounts
for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).