Company Registration No. 14263646 (England and Wales)
Advantage Infrastructure Ltd
Unaudited accounts
for the year ended 31 July 2025
Advantage Infrastructure Ltd
Unaudited accounts
Contents
Advantage Infrastructure Ltd
Company Information
for the year ended 31 July 2025
Directors
William Hornby
Lucinda Slade
Company Number
14263646 (England and Wales)
Registered Office
82 King Street
Manchester
M2 4WQ
England
Accountants
Luvero Accounting Ltd
Beehive Offices
Bawtry Hall
Bawtry
DN10 6JH
Advantage Infrastructure Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
14,094
14,684
Cash at bank and in hand
18,269
13,941
Creditors: amounts falling due within one year
(77,516)
(84,592)
Net current liabilities
(14,083)
(14,674)
Called up share capital
10
10
Profit and loss account
1
-
For the year ending 31 July 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 8 April 2026 and were signed on its behalf by
William Hornby
Director
Company Registration No. 14263646
Advantage Infrastructure Ltd
Notes to the Accounts
for the year ended 31 July 2025
Advantage Infrastructure Ltd is a private company, limited by shares, registered in England and Wales, registration number 14263646. The registered office is 82 King Street, Manchester, M2 4WQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 Method
Fixtures & fittings
25% Straight Line Method
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
20,000
1,825
-
21,825
Additions
13,188
-
1,858
15,046
Disposals
(20,000)
-
-
(20,000)
At 31 July 2025
13,188
1,825
1,858
16,871
At 1 August 2024
6,229
912
-
7,141
Charge for the year
1,099
456
310
1,865
On disposals
(6,229)
-
-
(6,229)
At 31 July 2025
1,099
1,368
310
2,777
At 31 July 2025
12,089
457
1,548
14,094
At 31 July 2024
13,771
913
-
14,684
Advantage Infrastructure Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
45,104
45,888
Accrued income and prepayments
-
4,355
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
18,048
10,808
Taxes and social security
42,503
48,931
Other creditors
5,867
7,636
7
Operating lease commitments
2025
2024
At 31 July 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
6,336
6,336
Later than one year and not later than five years
4,752
11,088
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).