ADVANCED ASSET MANAGEMENT LTD

Company Registration Number:
SC576748 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

ADVANCED ASSET MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

ADVANCED ASSET MANAGEMENT LTD

Balance sheet

As at 30 September 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 540,354 1,763
Total fixed assets: 540,354 1,763
Current assets
Debtors:   492,782 13,761
Cash at bank and in hand: 198,147 125,323
Total current assets: 690,929 139,084
Creditors: amounts falling due within one year:   (125,330) (128,729)
Net current assets (liabilities): 565,599 10,355
Total assets less current liabilities: 1,105,953 12,118
Creditors: amounts falling due after more than one year:     (10,250)
Total net assets (liabilities): 1,105,953 1,868
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,105,853 1,768
Shareholders funds: 1,105,953 1,868

The notes form part of these financial statements

ADVANCED ASSET MANAGEMENT LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2026
and signed on behalf of the board by:

Name: Maryam Jamal
Status: Director

The notes form part of these financial statements

ADVANCED ASSET MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ADVANCED ASSET MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 7 1

ADVANCED ASSET MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 5,150
Additions 633,636
At 30 September 2025 638,786
Depreciation
At 01 October 2024 3,387
Charge for year 95,045
At 30 September 2025 98,432
Net book value
At 30 September 2025 540,354
At 30 September 2024 1,763