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Company Registration No. 11716381 (England and Wales)
Advanced Contracts Solutions Limited Unaudited accounts for the year ended 30 November 2025
Advanced Contracts Solutions Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Advanced Contracts Solutions Limited Company Information for the year ended 30 November 2025
Directors
Brendan Cowell Matthew Hiscox
Company Number
11716381 (England and Wales)
Registered Office
Unit 20 Darren Drive Prince Of Wales Industrial Estate Abercarn, Newport NP11 5AR Wales
Accountants
Evans Entwistle Venta House Maes-glas Newport NP20 2NS
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Advanced Contracts Solutions Limited for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Advanced Contracts Solutions Limited for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Venta House Maes-glas Newport NP20 2NS 10 February 2026
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Advanced Contracts Solutions Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,127
10,074
Current assets
Debtors
5
206,065
192,524
Cash at bank and in hand
238,688
217,216
444,753
409,740
Creditors: amounts falling due within one year
6
(128,468)
(159,918)
Net current assets
316,285
249,822
Total assets less current liabilities
324,412
259,896
Provisions for liabilities
Deferred tax
7
(2,031)
(2,518)
Net assets
322,381
257,378
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
322,281
257,278
Shareholders' funds
322,381
257,378
For the year ending 30 November 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 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 of Directors and authorised for issue on 10 February 2026 and were signed on its behalf by
Matthew Hiscox Director Company Registration No. 11716381
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Advanced Contracts Solutions Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Advanced Contracts Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11716381. The registered office is Unit 20 Darren Drive, Prince Of Wales Industrial Estate, Abercarn, Newport, NP11 5AR, Wales.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
10 years straight line
Computer equipment
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Advanced Contracts Solutions Limited Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
18,798
13,109
1,957
33,864
Additions
-
-
958
958
At 30 November 2025
18,798
13,109
2,915
34,822
Depreciation
At 1 December 2024
15,458
7,791
541
23,790
Charge for the year
835
1,311
759
2,905
At 30 November 2025
16,293
9,102
1,300
26,695
Net book value
At 30 November 2025
2,505
4,007
1,615
8,127
At 30 November 2024
3,340
5,318
1,416
10,074
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
25,293
22,698
Trade debtors
172,568
168,038
Accrued income and prepayments
1,363
1,363
Other debtors
6,841
425
206,065
192,524
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
52,384
52,905
Taxes and social security
61,209
97,327
Other creditors
589
441
Accruals
2,350
2,350
Deferred income
11,936
6,895
128,468
159,918
7
Deferred taxation
2025
2024
£
£
Accelerated capital allowances
2,031
2,518
2025
2024
£
£
Provision at start of year
2,518
2,798
Credited to the profit and loss account
(487)
(280)
Provision at end of year
2,031
2,518
- 7 -
Advanced Contracts Solutions Limited Notes to the Accounts for the year ended 30 November 2025
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Controlling party
Advanced Contracts Solutions Holdings Limited is the parent company,
10
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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