Advancing Energy Ltd

Registered number: 14060152

	2026	2025
	£	£
Fixed assets	14,026	15,627

Current assets	154,613	186,283
Prepayments and accrued income	1,770	3,376
Creditors: Amounts Falling Due Within One Year	(88,008 )	(128,038 )

NET CURRENT ASSETS	68,375	61,621

TOTAL ASSETS LESS CURRENT LIABILITIES	82,401	77,248

Creditors: Amounts Falling Due After More Than One Year	(71,667 )	-
Accruals and deferred income	(1,328 )	(9,167 )

NET ASSETS	9,406	68,081

CAPITAL AND RESERVES	9,406	68,081

Notes

1. General Information

Advancing Energy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14060152 . The registered office is 24 Apex Business Village, Cramlington, Northumberland, NE23 7BF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within the other debtors are the following interest free loans provided by the company to Mr S Atkinson and Miss V Goodwill who are directors of the company.

As of 30th April 2026 Mr S Atkinson owed the company £72,621 (2025 - £78,660) and Miss V Goodwill owed the company £72,621 (2025 - £78,600).

The above loan is unsecured, interest free and repayable on demand.

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Advancing Energy Ltd

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Atkinson Director	Miss Victoria Goodwill Director
25/06/2026