Company Registration No. 15824046 (England and Wales)
Advanced Pt Uk Limited
Unaudited accounts
for the period from 8 July 2024 to 31 March 2025
Advanced Pt Uk Limited
Unaudited accounts
Contents
Advanced Pt Uk Limited
Company Information
for the period from 8 July 2024 to 31 March 2025
Company Number
15824046 (England and Wales)
Registered Office
236 Hawthorn Road
Bognor Regis
West Sussex
PO21 2UP
England
Advanced Pt Uk Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
363
Creditors: amounts falling due within one year
(3,341)
Net current liabilities
(2,978)
Called up share capital
10
For the period 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 23 December 2025 and were signed on its behalf by
Mr M Ryan
Director
Company Registration No. 15824046
Advanced Pt Uk Limited
Notes to the Accounts
for the period from 8 July 2024 to 31 March 2025
Advanced Pt Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 15824046. The registered office is 236 Hawthorn Road, Bognor Regis, West Sussex, PO21 2UP, 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 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.
Revenue, described as turnover is the value of services, net of discounts, provided to customers during the year.
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
25% per annum straight line
4
Tangible fixed assets
Plant & machinery
Advanced Pt Uk Limited
Notes to the Accounts
for the period from 8 July 2024 to 31 March 2025
5
Creditors: amounts falling due within one year
2025
Taxes and social security
4,302
Loans from directors
(1,962)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn directors loan
-
1,962
-
1,962
The related party transaction relates to an overdrawn directors loan balance. No interest has been charged interest on this loan as less than £10,000. The loan was repaid withing 9 months of the financial year.
7
Average number of employees
During the period the average number of employees was 0.