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Company Registration No. 10333420 (England and Wales)
Advanced Services Ltd Unaudited accounts for the year ended 31 August 2025
Advanced Services Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Advanced Services Ltd Company Information for the year ended 31 August 2025
Directors
Mr. Ben John Wells Mr Nathan Paul Woodrow
Company Number
10333420 (England and Wales)
Registered Office
Hawthorns Tunstead Road Norwich Norfolk NR12 8QN England
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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Advanced Services Ltd Accountants' report
Accountants' report to the board of directors of Advanced Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 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 Services Ltd for the year ended 31 August 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Advanced Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Advanced Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Advanced Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Advanced Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Advanced Services Ltd. You consider that Advanced Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Advanced Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB 24 March 2026
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Advanced Services Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
182,394
215,693
Current assets
Inventories
6,250
6,470
Debtors
5
804,171
392,270
Cash at bank and in hand
62,708
413,903
873,129
812,643
Creditors: amounts falling due within one year
6
(170,809)
(205,500)
Net current assets
702,320
607,143
Total assets less current liabilities
884,714
822,836
Creditors: amounts falling due after more than one year
7
(2,859)
(44,988)
Provisions for liabilities
Deferred tax
(45,599)
(40,982)
Net assets
836,256
736,866
Capital and reserves
Called up share capital
8
22
22
Profit and loss account
836,234
736,844
Shareholders' funds
836,256
736,866
For the year ending 31 August 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 24 March 2026 and were signed on its behalf by
Mr Nathan Paul Woodrow Director Company Registration No. 10333420
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Advanced Services Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Advanced Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10333420. The registered office is Hawthorns, Tunstead Road, Norwich, Norfolk, NR12 8QN, England.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
25% - Reducing Balance Method
Motor vehicles
25% - Reducing Balance Method
Computer equipment
33% - Straight Line Method
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.
Leased assets
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Advanced Services Ltd Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
85,938
291,911
12,437
390,286
Additions
6,700
20,500
2,038
29,238
At 31 August 2025
92,638
312,411
14,475
419,524
Depreciation
At 1 September 2024
39,140
129,895
5,558
174,593
Charge for the year
12,902
45,202
4,433
62,537
At 31 August 2025
52,042
175,097
9,991
237,130
Net book value
At 31 August 2025
40,596
137,314
4,484
182,394
At 31 August 2024
46,798
162,016
6,879
215,693
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,862
-
Trade debtors
216,130
83,931
Accrued income and prepayments
14,065
4,234
Other debtors
568,114
-
804,171
88,165
Amounts falling due after more than one year
Other debtors
-
304,105
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,773
10,648
VAT
-
22,594
Obligations under finance leases and hire purchase contracts
33,715
34,575
Trade creditors
80,138
52,144
Taxes and social security
43,634
5,047
Other creditors
2,656
1,504
Loans from directors
1,893
26,133
Accruals
-
52,855
170,809
205,500
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
8,414
Obligations under finance leases and hire purchase contracts
2,859
36,574
2,859
44,988
- 7 -
Advanced Services Ltd Notes to the Accounts for the year ended 31 August 2025
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
22 Ordinary shares of £1 each
22
22
9
Transactions with related parties
Advanced Property and Holdings Ltd A related party by virtue of it having common directors; Mr Ben Wells and Mr Nathan Woodrow. A loan of £305,506 is included in other debtors. This loan has a rolling notice period, and notice has not been given to be repaid. Advanced Commercial Properties Ltd A related party by virtue of it having common directors; Mr Ben Wells and Mr Nathan Woodrow. A loan of £196,997 is included in other debtors. This loan has a rolling notice period, and notice has not been given to be repaid.
10
Controlling party
The Company is Controlled by the Directors who own 91% of the Called-up Share Capital.
11
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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