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Registered number: 11864962






Advanced Agencies Limited


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
J Marshall
K Marshall


REGISTERED OFFICE
First Floor, 690 Great West Road
690 Great West Road
Isleworth
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11864962



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		923,317		924,492

CURRENT ASSETS
Debtors	5	11,603		16,241
Cash at bank and in hand		1,560		1,705
		13,163		17,946
CREDITORS: Amounts falling due within one year	6	1,038		2,144
NET CURRENT ASSETS			12,125		15,802
TOTAL ASSETS LESS CURRENT LIABILITIES			935,442		940,294


CREDITORS: Amounts falling due after more than one year	7		991,011		995,151

NET LIABILITIES			(55,569)		(54,857)

CAPITAL AND RESERVES

Called up share capital	9		2		2
Profit and loss account			(55,571)		(54,859)
SHAREHOLDERS' FUNDS			(55,569)		(54,857)

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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 30 December 2025 and signed on their behalf by



.............................
J Marshall
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%
Fixtures and Fittings		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
The company had net liabilities of £55,569 at the balance sheet date. However, included in creditors was £391,405 owed to the directors. With the continued support of the directors, the directors believe the company to be a going concern.




1d. Investment Properties
Investment properties are included in the financial statements at fair value. Gains and losses on remeasurement of fair value are recognised in the Statement of comprehensive income, within Other operating income.




1e. Turnover
Turnover represents the total value of rental income receivable during the year.




1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




1g. Statutory Information
Advanced Agencies Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 11864962 and registered office address is First Floor, 690 Great West Road, Isleworth, England, TW7 4PU.




3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Total
	£	£	£
Cost
At 1 April 2024	629	4,695	5,324
Disposals	(629)	-	(629)
At 31 March 2025	-	4,695	4,695
Depreciation
At 1 April 2024	628	3,204	3,832
Disposals	(785)	-	(785)
For the year	157	1,174	1,331
At 31 March 2025	-	4,378	4,378
Net Book Amounts
At 31 March 2025	-	317	317
At 31 March 2024	1	1,491	1,492




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 1 April 2024	923,000	923,000
At 31 March 2025	923,000	923,000
The investment properties are stated at fair value at the balance sheet date.




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Prepayments	11,602	16,240
Directors current account	1	1
	11,603	16,241




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Other creditors	-	1,124
Accruals	1,038	1,020
	1,038	2,144




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 A Ordinary shares of £1.00 each	1	1
1 B Ordinary shares of £1.00 each	1	1
	2	2




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (secured) >1yr	599,606	599,606
Director loan account >1yr	391,405	395,545
	991,011	995,151




8. SECURED CREDITORS
	2025	2024
	£	£
Amount of other creditors which are secured	599,604	599,606

Of the creditors falling due within and after more then one year the above amount is secured by a fixed charge over the investment properties. The mortgages are on interest only basis over a term of 25 years.