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Company Registration No. 04074928 (England and Wales)
Advanced EcoBuild Services Limited Unaudited accounts for the year ended 31 May 2025
Advanced EcoBuild Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Advanced EcoBuild Services Limited Company Information for the year ended 31 May 2025
Director
Martin Hugh Roche
Company Number
04074928 (England and Wales)
Registered Office
LITTLE LODGE 95 MILFORD ROAD LYMINGTON HAMPSHIRE SO41 8DN ENGLAND
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Advanced EcoBuild Services Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
458
575
Tangible assets
5
26,200
35,597
26,658
36,172
Current assets
Inventories
6
130,536
155,036
Debtors
7
197,338
83,144
Cash at bank and in hand
102
14,322
327,976
252,502
Creditors: amounts falling due within one year
8
(291,396)
(227,923)
Net current assets
36,580
24,579
Total assets less current liabilities
63,238
60,751
Creditors: amounts falling due after more than one year
9
(38,954)
(31,305)
Net assets
24,284
29,446
Capital and reserves
Called up share capital
200
200
Profit and loss account
24,084
29,246
Shareholders' funds
24,284
29,446
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 15 May 2026 and were signed on its behalf by
Martin Hugh Roche Director Company Registration No. 04074928
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Advanced EcoBuild Services Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Advanced EcoBuild Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04074928. The registered office is LITTLE LODGE, 95 MILFORD ROAD, LYMINGTON, HAMPSHIRE, SO41 8DN, 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.
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 Basis
Computer equipment
25% on Cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Patents and licences are being amortised evenly over their estimated useful life of ten years.
4
Intangible fixed assets
Other
£
Cost
At 1 June 2024
1,170
At 31 May 2025
1,170
Amortisation
At 1 June 2024
595
Charge for the year
117
At 31 May 2025
712
Net book value
At 31 May 2025
458
At 31 May 2024
575
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Advanced EcoBuild Services Limited Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
47,137
4,110
51,247
At 31 May 2025
47,137
4,110
51,247
Depreciation
At 1 June 2024
12,577
3,073
15,650
Charge for the year
8,640
757
9,397
At 31 May 2025
21,217
3,830
25,047
Net book value
At 31 May 2025
25,920
280
26,200
At 31 May 2024
34,560
1,037
35,597
6
Inventories
2025
2024
£
£
Raw materials
2,500
6,500
Work in progress
128,036
148,536
130,536
155,036
Stock and work in progress are recognised at the lower of cost or net realisable value.
7
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,901
15,097
Deferred tax asset
5,807
11,613
Accrued income and prepayments
8,799
17,354
Other debtors
178,831
39,080
197,338
83,144
8
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
40,594
38,427
VAT
138,123
127,853
Obligations under finance leases and hire purchase contracts
5,865
5,865
Trade creditors
29,335
40,150
Taxes and social security
15,422
7,892
Other creditors
10,812
-
Loans from directors
45,985
2,546
Accruals
5,260
5,190
291,396
227,923
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Advanced EcoBuild Services Limited Notes to the Accounts for the year ended 31 May 2025
9
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
25,698
12,672
Obligations under finance leases and hire purchase contracts
13,256
18,633
38,954
31,305
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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