Registered number
03015127
Advance Financial Services Limited
Report and Accounts
For the Year ended
31 January 2026
Business Management Services
Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE

Advance Financial Services Limited
Registered number: | 03015127
Balance Sheet
as at 31 January 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 256 |  |  | 312
Current assets
Debtors | 4 |  | 1,845 |  |  | -
Cash at bank and in hand |  |  | 5,459 |  |  | 4,405
|  |  | 7,304 |  |  | 4,405
Creditors: amounts falling due within one year | 5 |  | (3,580) |  |  | (741)
Net current assets |  |  |  | 3,724 |  |  | 3,664
Net assets |  |  |  | 3,980 |  |  | 3,976
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 3,978 |  |  | 3,974
Shareholder's funds |  |  |  | 3,980 |  |  | 3,976
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D M Rowland
Director
Approved by the board on 14 February 2026

Advance Financial Services Limited
Notes to the Accounts
for the year ended 31 January 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is recognised when the service is completed.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Office equipment | 5 Years
| Debtors
| Short term debtors are measured at transaction price, which is usually the invoice price, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price, which is usually the invoice price.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Office equipment
£
| Cost
| At 1 February 2025 | 26,030
| At 31 January 2026 | 26,030
| Depreciation
| At 1 February 2025 | 25,718
| Charge for the year | 56
| At 31 January 2026 | 25,774
| Net book value
| At 31 January 2026 | 256
| At 31 January 2025 | 312
4 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | 1,845 |  | -
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Trade creditors | 3,579 |  | 740
| Other taxes and social security costs | 1 |  | 1
|  |  |  |  |  | 3,580 |  | 741
6 | Controlling party
| The company is controlled by the director who owns 100% of the issued share capital.
7 | Other information
| Advance Financial Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Bryer Ash Business Park
| Trowbridge
| Wiltshire
| BA14 8HE

Advance Financial Services Limited 03015127 false 2025-02-01 2026-01-31 2026-01-31 VT Final Accounts November 2025 D M Rowland No description of principal activity 03015127 2024-02-01 2025-01-31 03015127 core:WithinOneYear 2025-01-31 03015127 core:ShareCapital 2025-01-31 03015127 core:RetainedEarningsAccumulatedLosses 2025-01-31 03015127 2025-02-01 2026-01-31 03015127 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03015127 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03015127 bus:Director40 2025-02-01 2026-01-31 03015127 1 2025-02-01 2026-01-31 03015127 2 2025-02-01 2026-01-31 03015127 core:PlantMachinery 2025-02-01 2026-01-31 03015127 countries:England 2025-02-01 2026-01-31 03015127 bus:FRS102 2025-02-01 2026-01-31 03015127 bus:FilletedAccounts 2025-02-01 2026-01-31 03015127 2026-01-31 03015127 core:WithinOneYear 2026-01-31 03015127 core:ShareCapital 2026-01-31 03015127 core:RetainedEarningsAccumulatedLosses 2026-01-31 03015127 core:PlantMachinery 2026-01-31 03015127 2025-01-31 03015127 core:PlantMachinery 2025-01-31 iso4217:GBP xbrli:pure