SURVEYORS UK (ADVANTAGE) LTD


Director	YOUNG, Nina Sasha


Registered Address	Popeshead, Court Offices
	Peter Lane
	York
	YO1 8SU


Registered Number	12836014 (England and Wales)

Balance Sheet as at
30 September 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		20,343		14,877
Tangible assets	4		3,286		4,223
			23,629		19,100
Current assets
Debtors	5	1,154		5,341
Cash at bank and on hand		3,365		3,905
		4,519		9,246
Creditors amounts falling due within one year	6	(26,402)		(19,806)
Net current assets (liabilities)			(21,883)		(10,560)
Total assets less current liabilities			1,746		8,540
Creditors amounts falling due after one year			(9,533)		(12,204)
Provisions for liabilities			(4,490)		(3,629)
Net assets			(12,277)		(7,293)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(12,278)		(7,294)
Shareholders' funds			(12,277)		(7,293)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 26 May 2026, and are signed on its behalf by:

YOUNG, Nina Sasha
Director
Registered Company No. 12836014

SURVEYORS UK (ADVANTAGE) LTD

Notes to the Financial Statements
for the year ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Going concern
	The director has reviewed the financial position of the company and they are of the consideration that the company will continue trading as a going concern.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	3
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 October 24	14,972
	Additions	5,680
	At 30 September 25	20,652
	Amortisation and impairment
	At 01 October 24	95
	Charge for year	214
	At 30 September 25	309
	Net book value
	At 30 September 25	20,343
	At 30 September 24	14,877

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 October 24	6,337
	Additions	1,541
	At 30 September 25	7,878
	Depreciation and impairment
	At 01 October 24	2,114
	Charge for year	2,478
	At 30 September 25	4,592
	Net book value
	At 30 September 25	3,286
	At 30 September 24	4,223

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	36	870
Other debtors	823	3,481
Prepayments and accrued income	295	990
Total	1,154	5,341


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	2,671	2,179
Taxation and social security	-	1,002
Other creditors	21,635	16,625
Accrued liabilities and deferred income	2,096	-
Total	26,402	19,806


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
YOUNG, Nina Sasha	16,626	28,651	23,641	21,636
	16,626	28,651	23,641	21,636