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Company Registration No. 14692162 (England and Wales)
Advanced Contracts Solutions Holdings Limited Unaudited accounts for the period from 1 March 2025 to 30 November 2025
Advanced Contracts Solutions Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Advanced Contracts Solutions Holdings Limited Company Information for the period from 1 March 2025 to 30 November 2025
Director
Matthew Hiscox
Company Number
14692162 (England and Wales)
Registered Office
C/O STATELY-ALBION LIMITED UNIT 20 DARRE PRINCE OF WALES INDUSTRIAL ESTATE ABERCAN NEWPORT NP11 5AR UNITED KINGDOM
Accountants
Evans Entwistle Venta House Maes-glas Newport NP20 2NS
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Advanced Contracts Solutions Holdings Limited Statement of financial position as at 30 November 2025
30/11/2025
28/02/2025
Notes
£
£
Fixed assets
Investments
4
794,589
794,589
Current assets
Debtors
5
792
-
Creditors: amounts falling due within one year
6
(700)
(700)
Net current assets/(liabilities)
92
(700)
Total assets less current liabilities
794,681
793,889
Creditors: amounts falling due after more than one year
7
(174,699)
(185,581)
Net assets
619,982
608,308
Capital and reserves
Called up share capital
8
800
8
Profit and loss account
619,182
608,300
Shareholders' funds
619,982
608,308
For the period 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 director acknowledges his 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 and authorised for issue on 19 March 2026 and were signed on its behalf by
Matthew Hiscox Director Company Registration No. 14692162
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Advanced Contracts Solutions Holdings Limited Notes to the Accounts for the period from 1 March 2025 to 30 November 2025
1
Statutory information
Advanced Contracts Solutions Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14692162. The registered office is C/O STATELY-ALBION LIMITED UNIT 20 DARRE, PRINCE OF WALES INDUSTRIAL ESTATE, ABERCAN, NEWPORT, NP11 5AR, UNITED KINGDOM.
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 period, 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.
Investments
Investments in shares are included at fair value.
4
Investments
Subsidiary undertakings
£
Valuation at 1 March 2025
794,589
Valuation at 30 November 2025
794,589
£794,589 is the total consideration for share purchase agreement plus legal fees relating to Advanced Contracts Solutions Limited.
5
Debtors
30/11/2025
28/02/2025
£
£
Amounts falling due within one year
Other debtors
792
-
6
Creditors: amounts falling due within one year
30/11/2025
28/02/2025
£
£
Accruals
700
700
7
Creditors: amounts falling due after more than one year
30/11/2025
28/02/2025
£
£
Loans from directors
174,699
185,581
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Advanced Contracts Solutions Holdings Limited Notes to the Accounts for the period from 1 March 2025 to 30 November 2025
8
Share capital
30/11/2025
28/02/2025
£
£
Allotted, called up and fully paid:
800 Ordinary shares of £1 each
800
8
Shares issued during the period:
792 Ordinary shares of £1 each
792
9
Average number of employees
During the period the average number of employees was 0 (28/02/2025: 0).
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