Advance Maintenance Services Ltd 06416855 true 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mrs N M Salman 06416855 2024-12-01 2025-11-30 06416855 2025-11-30 06416855 core:ShareCapital 2025-11-30 06416855 core:CurrentFinancialInstruments 2025-11-30 06416855 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 06416855 bus:FRS102 2024-12-01 2025-11-30 06416855 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 06416855 bus:FullAccounts 2024-12-01 2025-11-30 06416855 bus:RegisteredOffice 2024-12-01 2025-11-30 06416855 bus:Director1 2024-12-01 2025-11-30 06416855 bus:EntityHasNeverTraded 2024-12-01 2025-11-30 06416855 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 06416855 bus:Agent1 2024-12-01 2025-11-30 06416855 countries:EnglandWales 2024-12-01 2025-11-30 06416855 2023-12-01 2024-11-30 06416855 2024-11-30 06416855 core:ShareCapital 2024-11-30 06416855 core:CurrentFinancialInstruments 2024-11-30 06416855 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 06416855

Advance Maintenance Services Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Advance Maintenance Services Ltd

Contents

Company Information | 1
Income Statement | 2
Statement of Financial Position | 3
Notes to the Unaudited Financial Statements | 4 to 5

Advance Maintenance Services Ltd

Company Information

Director | Mrs N M Salman

Registered office | 46 Stonegrove Edgware Middlesex HA8 7UA

Accountants | DSK Partners LLP Chartered AccountantsD S House 306 High Street Croydon Surrey CR0 1NG

Advance Maintenance Services Ltd

Income Statement for the Year Ended 30 November 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Advance Maintenance Services Ltd

(Registration number: 06416855)
Statement of Financial Position as at 30 November 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 1 | 1
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Shareholders' funds |  | 1 | 1

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | 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 her 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 3 June 2026

Mrs N M Salman Director |  |

Advance Maintenance Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
46 Stonegrove
Edgware
Middlesex
HA8 7UA

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These 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.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Advance Maintenance Services Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)

2 | Accounting policies (continued)

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 1 | 1
| 1 | 1

4 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).