REGISTERED NUMBER: 13575944 (England and Wales)

ADVANCED NATIONWIDE LIMITED

Unaudited Financial Statements for the Year Ended 31 December 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J S Dubb

I Dubb

J Sahota

REGISTERED OFFICE:

63 Temple Row

Birmingham

West Midlands

B2 5LS

REGISTERED NUMBER:

13575944 (England and Wales)

ACCOUNTANTS:

BK Plus Limited

59-61 Charlotte Street

St Pauls Square

Birmingham

West Midlands

B3 1PX

FIXED ASSETS

Intangible assets

4

259,222

23,000

Tangible assets

5

14,910

9,111

274,132

32,111

CURRENT ASSETS

Debtors

6

120,665

193,013

Cash at bank

653,828

30,984

774,493

223,997

CREDITORS

Amounts falling due within one year

7

694,137

148,287

NET CURRENT ASSETS

80,356

75,710

TOTAL ASSETS LESS CURRENT LIABILITIES

354,488

107,821

PROVISIONS FOR LIABILITIES

67,228

6,382

NET ASSETS

287,260

101,439

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Capital redemption reserve

150

150

Retained earnings

286,110

100,289

287,260

101,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by:

I Dubb - Director

J S Dubb - Director

J Sahota - Director

1.	STATUTORY INFORMATION

Advanced Nationwide Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Development costs directly attributable to the creation of internally generated software are capitalised where the project is technically feasible, management intends to complete the asset and the asset is expected to generate future economic benefits.

Capitalised development costs are recognised as intangible assets and amortised on a straight-line basis over their estimated useful economic lives.

Development costs incurred prior to meeting the capitalisation criteria are expensed as incurred.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

The period of the lease

Computer equipment

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2024 - 16 ) .

4.	INTANGIBLE FIXED ASSETS

Computer

software

£

COST

At 1 January 2025

34,500

Additions

306,059

At 31 December 2025

340,559

AMORTISATION

At 1 January 2025

11,500

Amortisation for year

69,837

At 31 December 2025

81,337

NET BOOK VALUE

At 31 December 2025

259,222

At 31 December 2024

23,000

There have been software development additions in the period totalling £306,059. Included within these additions are capitalised revenue expenditure relating to technical employee costs.

5.	TANGIBLE FIXED ASSETS

Short

Computer

leasehold

equipment

Totals

£

£

£

COST

At 1 January 2025

6,697

4,220

10,917

Additions

-

7,816

7,816

At 31 December 2025

6,697

12,036

18,733

DEPRECIATION

At 1 January 2025

114

1,692

1,806

Charge for year

1,362

655

2,017

At 31 December 2025

1,476

2,347

3,823

NET BOOK VALUE

At 31 December 2025

5,221

9,689

14,910

At 31 December 2024

6,583

2,528

9,111

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

8,650

107,700

Prepayments

112,015

85,313

120,665

193,013

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

107,661

3,409

Social security and other taxes

220,719

91,906

Other creditors

180,872

1,768

Accrued expenses

184,885

51,204

694,137

148,287

8.	OTHER FINANCIAL COMMITMENTS

The company has operating lease commitments of £755,220 as at the reporting date.