BrightAccountsProduction v1.0.0 v1.0.0 2024-12-01 The company was dormant during the period Dormant Unaudited Accounts FRS 105 Accounts 30 June 2026 0 0 NI704746 2025-11-30 NI704746 2024-11-30 NI704746 2023-11-30 NI704746 2024-12-01 2025-11-30 NI704746 2023-12-01 2024-11-30 NI704746 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 NI704746 uk-curr:PoundSterling 2024-12-01 2025-11-30 NI704746 uk-bus:AbridgedAccounts 2024-12-01 2025-11-30 NI704746 uk-core:CapitalReserve 2025-11-30 NI704746 uk-core:CapitalReserve 2024-11-30 NI704746 uk-core:ParentEntities 2024-12-01 2025-11-30 NI704746 uk-countries:UnitedKingdom 2024-12-01 2025-11-30 NI704746 uk-bus:Director1 2024-12-01 2025-11-30 NI704746 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 NI704746 uk-bus:Micro-entities 2024-12-01 2025-11-30 NI704746 uk-bus:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 xbrli:pure iso4217:GBP xbrli:shares

AI Advanced Ltd

Unaudited Financial Statements

for the financial year ended 30 November 2025

AI Advanced Ltd

Company Registration Number: NI704746

STATEMENT OF FINANCIAL POSITION

as at 30 November 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Current assets | 100 |  | 100
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 100 |  | 100
|  | ───────── |  | ─────────
| Net Assets | 100 |  | 100
|  | ═════════ |  | ═════════
| Capital and Reserves | 100 |  | 100
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| AI Advanced Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI704746. The registered office of the company is 69 Gillygooly Road, Omagh, Co. Tyrone, Northern Ireland. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including director, during the financial year was 0, (2024 - 0).

3. | Parent company
| The company regards J & B Frost Enterprises Ltd as its parent company.

4. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.
| The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Income Statement.
| Approved by the Director on 30 June 2026 and signed by:
| ________________________________ |
| Jade Frost |
| Director |