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Registration number: 05578403

Advance Sales Services UK Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Advance Sales Services UK Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Advance Sales Services UK Limited

Company Information

Directors | Lord John Peter Albert Kersley Mr Peter James Kersley

Company secretary | Lady Zena Rebecca Kersley

Registered office | 93 Aldwick Road Bognor Regis West Sussex PO21 2NX

Accountants | Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Advance Sales Services UK Limited

(Registration number: 05578403)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 1,939 | 88
Current assets | 10,960 | 15,218
Creditors: Amounts falling due within one year | (11,525) | (12,390)
Net current (liabilities)/assets | (565) | 2,828
Total assets less current liabilities | 1,374 | 2,916
Accruals and deferred income | (1,000) | (1,000)
| 374 | 1,916
Capital and reserves | 374 | 1,916

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Dividends Paid
Dividends of £7,500 (2024: £17,350) were paid during the period.

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 January 2026 and signed on its behalf by:

Advance Sales Services UK Limited

(Registration number: 05578403)
Balance Sheet as at 30 September 2025

......................................... Lord John Peter Albert Kersley Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.