Micro-entity Accounts - ADVANCE ON ONE LTD.

Registered Number 03751367

ADVANCE ON ONE LTD.

Micro-entity Accounts

30 April 2025

ADVANCE ON ONE LTD. Registered Number 03751367

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,624,482	1,720,228
Current Assets	10,436	21,483
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(3,000)	(5,189)
Net current assets (liabilities)	7,436	16,294
Total assets less current liabilities	1,631,918	1,736,522
Creditors: amounts falling due after more than one year	(1,219,598)	(1,369,353)
Provisions for liabilities	(8,595)	-
Total net assets (liabilities)	403,725	367,169
Capital and reserves	403,725	367,169

For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 January 2026

And signed on their behalf by:
Colin Brockbank, Director