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Company Registration No. 04797290 (England and Wales)
Advanced Appearance Limited Unaudited accounts for the year ended 31 October 2025
Advanced Appearance Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Advanced Appearance Limited Company Information for the year ended 31 October 2025
Director
Linda Carol Heeley
Company Number
04797290 (England and Wales)
Registered Office
Advanced Appearance Ltd 86-88 Hawthorn Road Birmingham West Midlands B44 8QP England
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Advanced Appearance Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
36,166 
36,166 
Current assets
Debtors
6
1,571 
1,571 
Cash at bank and in hand
58,397 
58,397 
59,968 
59,968 
Creditors: amounts falling due within one year
7
(57,579)
(57,579)
Net current assets
2,389 
2,389 
Total assets less current liabilities
38,555 
38,555 
Creditors: amounts falling due after more than one year
8
(15,297)
(15,297)
Net assets
23,258 
23,258 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
23,254 
23,254 
Shareholders' funds
23,258 
23,258 
For the year ending 31 October 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2026 and were signed on its behalf by
Linda Carol Heeley Director Company Registration No. 04797290
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Advanced Appearance Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Advanced Appearance Limited is a private company, limited by shares, registered in England and Wales, registration number 04797290. The registered office is Advanced Appearance Ltd, 86-88 Hawthorn Road, Birmingham, West Midlands, B44 8QP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20%/25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
200,000 
At 31 October 2025
200,000 
Amortisation
At 1 November 2024
200,000 
At 31 October 2025
200,000 
Net book value
At 31 October 2025
- 
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Advanced Appearance Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
40,400 
12,413 
81,480 
134,293 
At 31 October 2025
40,400 
12,413 
81,480 
134,293 
Depreciation
At 1 November 2024
19,900 
12,330 
65,897 
98,127 
At 31 October 2025
19,900 
12,330 
65,897 
98,127 
Net book value
At 31 October 2025
20,500 
83 
15,583 
36,166 
At 31 October 2024
20,500 
83 
15,583 
36,166 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,571 
1,571 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,090 
1,090 
Loans from directors
56,489 
56,489 
57,579 
57,579 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
15,297 
15,297 
9
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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