Company Registration No. 08058029 (England and Wales)
ADVANCED LDN SERVICES LIMITED
Unaudited accounts
for the year ended 31 May 2025
ADVANCED LDN SERVICES LIMITED
Unaudited accounts
Contents
ADVANCED LDN SERVICES LIMITED
Company Information
for the year ended 31 May 2025
Company Number
08058029 (England and Wales)
Registered Office
24 MOWBRAY ROAD
LONDON
TW10 7NQ
ENGLAND
Accountants
Aram Salam
49 York Road
Ilford
IG1 3AD
ADVANCED LDN SERVICES LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
2,075
2,593
Cash at bank and in hand
20,484
3,762
Creditors: amounts falling due within one year
(9,122)
(10,406)
Net current assets/(liabilities)
22,430
(5,771)
Total assets less current liabilities
24,505
(3,178)
Creditors: amounts falling due after more than one year
(15,638)
(5,695)
Net assets/(liabilities)
8,867
(8,873)
Called up share capital
1
1
Profit and loss account
8,866
(8,874)
Shareholders' funds
8,867
(8,873)
For the year ending 31 May 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 24 March 2026 and were signed on its behalf by
Sasa Djukic
Director
Company Registration No. 08058029
ADVANCED LDN SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2025
ADVANCED LDN SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08058029. The registered office is 24 MOWBRAY ROAD, LONDON, TW10 7NQ, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
1,618
649
3,247
5,514
At 31 May 2025
1,618
649
3,247
5,514
At 1 June 2024
1,121
234
1,566
2,921
Charge for the year
99
83
336
518
At 31 May 2025
1,220
317
1,902
3,439
At 31 May 2025
398
332
1,345
2,075
At 31 May 2024
497
415
1,681
2,593
Amounts falling due within one year
ADVANCED LDN SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,433
8,976
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
15,638
5,695
8
Average number of employees
During the year the average number of employees was 6 (2024: 2).