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Registration number: 05444369

Advanced Mini Piling Systems Limited
Annual Report and Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 January 2026

Advanced Mini Piling Systems Limited

Contents

Abridged Balance Sheet | 1 to 2
Notes to the Unaudited Abridged Financial Statements | 3 to 5

Advanced Mini Piling Systems Limited

(Registration number: 05444369)
Abridged Balance Sheet as at 31 January 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 108,317 | 120,650
Current assets |  |  |
Stocks |  | 7,392 | 4,816
Debtors |  | 331,791 | 408,855
Cash at bank and in hand |  | 233,859 | 262,120
|  | 573,042 | 675,791
Creditors: Amounts falling due within one year |  | (76,998) | (38,081)
Net current assets |  | 496,044 | 637,710
Total assets less current liabilities |  | 604,361 | 758,360
Creditors: Amounts falling due after more than one year |  | - | (1,640)
Provisions for liabilities |  | 6,567 | (20,978)
Net assets |  | 610,928 | 735,742
Capital and reserves |  |  |
Called up share capital |  | 250 | 250
Capital redemption reserve |  | 250 | 250
Profit and loss account |  | 610,428 | 735,242
Total equity |  | 610,928 | 735,742

Advanced Mini Piling Systems Limited

(Registration number: 05444369)
Abridged Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 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 of its accounts for the year in question in accordance with section 476; and
| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the Company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 20 May 2026

Mr M Noakes

Director

Advanced Mini Piling Systems Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the director on 20 May 2026.

2 | Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable the future economic benefits will flow into the entity, and specific criteria have been met for each of the company activities.

Other grants

During the year, the company received a grant of £1,166 in relation to training costs. The grant has been recognised in the profit and loss account and matched against the related expenditure in the period in which it was incurred.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred income tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Advanced Mini Piling Systems Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Advanced Mini Piling Systems Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant & Machinery | 25% - Reducing Balance
Motor Vehicles | 25% - Reducing Balance

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.
The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. At each reporting date, stocks are assessed for impairment. If stocks are impaired, the carrying amount is reduced to its selling price less costs to complete and sell; the impairment loss is recognised immediately in profit or loss.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 5).

4 | Tangible assets

| Total £
Cost or valuation
At 1 February 2025 | 304,410
Additions | 11,675
At 31 January 2026 | 316,085
Depreciation
At 1 February 2025 | 183,760
Charge for the year | 24,008
At 31 January 2026 | 207,768
Carrying amount
At 31 January 2026 | 108,317
At 31 January 2025 | 120,650