Registration number: 06515878

Advantec Internet Services Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Advantec Internet Services Limited

Company Information

Director

Mr R Faulkner

Registered office

Manor Farm Broad Street Kings Stanley Stonehouse GL10 3PN

Accountants

Nicola Brookes Chartered AccountantMole End Shorts Green Lane Motcombe Dorset SP7 9PA

Advantec Internet Services Limited

(Registration number: 06515878)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Current assets
Debtors	4	529	2,088
Cash at bank and in hand		9,019	11,067
		9,548	13,155
Creditors: Amounts falling due within one year	5	(3,407)	(9,566)
Net assets		6,141	3,589
Capital and reserves
Called up share capital		87	87
Retained earnings		6,054	3,502
Shareholders' funds		6,141	3,589

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 June 2026
 

Mr R Faulkner Director

Advantec Internet Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

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:
Manor Farm
Broad Street
Kings Stanley
Stonehouse
GL10 3PN

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.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tax

The tax expense for the period comprises current 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 income 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.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

Advantec Internet Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4

Debtors

Current	2026 £	2025 £
Trade debtors	-	2,088
Other debtors	529	-
	529	2,088

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Taxation and social security	1,975	8,350
Accruals and deferred income	1,000	1,000
Other creditors	432	216
	3,407	9,566

6	Parent and ultimate parent undertaking

The company's immediate parent is Datadial Limited, incorporated in England and Wales.