Company registration number 15229497 (England and Wales)
ADVANCE EPA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
ADVANCE EPA LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
329
433
Current assets
29,260
26,082
Creditors: amounts falling due within one year
(21,859)
(9,203)
Net current assets
7,401
16,879
Total assets less current liabilities
7,730
17,312
Creditors: amounts falling due after more than one year
(136,706)
(103,801)
Net liabilities
(128,976)
(86,489)
Capital and reserves
(128,976)
(86,489)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2
2
Going Concern

Included in creditors amounts falling due after more than one year, is a loan of £110,026 from 1st for Awarding LTD. The lender has agreed to defer this until Advance EPA LTD are able to make the repayments. 1st for Awarding LTD has made a full provision against the loan and accrued interest in its own accounts.

Advance EPA LTD is a private company limited by shares incorporated in England and Wales. The registered office is 16 Shaftesbury Avenue, Long Eaton, Nottingham, NG10 3FG.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ADVANCE EPA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 16 June 2026 and are signed on its behalf by:
N Juffs
H Shinner
Director
Director
Company registration number 15229497 (England and Wales)
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