ADVANCED GENERATION LIMITED

Company Registration Number:
09571385 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ADVANCED GENERATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ADVANCED GENERATION LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 0 7,667
Total fixed assets: 0 7,667
Current assets
Debtors:   265,535 418,011
Cash at bank and in hand: 113,651 246,625
Total current assets: 379,186 664,636
Creditors: amounts falling due within one year:   (120,696) (208,109)
Net current assets (liabilities): 258,490 456,527
Total assets less current liabilities: 258,490 464,194
Total net assets (liabilities): 258,490 464,194
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 258,390 464,094
Shareholders funds: 258,490 464,194

The notes form part of these financial statements

ADVANCED GENERATION LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2025
and signed on behalf of the board by:

Name: MR MATTHEW JAMES NELSON
Status: Director

The notes form part of these financial statements

ADVANCED GENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADVANCED GENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

ADVANCED GENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 695,689
At 31 March 2025 695,689
Depreciation
At 01 April 2024 688,022
Charge for year 7,667
At 31 March 2025 695,689
Net book value
At 31 March 2025 0
At 31 March 2024 7,667

ADVANCED GENERATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Loans to directors

Name of director receiving advance or credit: Director
Description of the loan: Advance
£
Balance at 01 April 2024 405,665
Advances or credits made: 241,280
Advances or credits repaid: 412,500
Balance at 31 March 2025 234,445

The amount will be repaid by 31st December 2025.