03028257falsedesign of circuit boards for companies in the electronics industry2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/cd:Director22025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2025-03-31http://www.companieshouse.gov.uk/cd:Director32025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2026-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 03028257

Advanced Layout Solutions Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Carroll Accounting

Advanced Layout Solutions Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

Mr MJ Sutton

Mrs L Sutton

Mr C Halford

REGISTERED OFFICE

Fronds Park

Frouds Lane

Aldermaston

Berkshire

RG7 4LH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03028257

ACCOUNTANTS

Carroll Accounting

Advanced Layout Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Advanced Layout Solutions Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		4				90,872				108,780
CURRENT ASSETS
Debtors		5		355,557				347,028
Cash at bank and in hand				1,170,585				1,017,465
				1,526,142				1,364,493
CREDITORS: Amounts falling due within one year		6		282,734				357,330
NET CURRENT ASSETS						1,243,408				1,007,163
TOTAL ASSETS LESS CURRENT LIABILITIES						1,334,280				1,115,943
PROVISIONS FOR LIABILITIES AND CHARGES						31,118				34,395
NET ASSETS						1,303,162				1,081,548
CAPITAL AND RESERVES
Called up share capital						20				20
Capital redemption reserve						20,040				20,040
Profit and loss account						1,283,102				1,061,488
SHAREHOLDERS' FUNDS						1,303,162				1,081,548
For the year ending 31/03/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/08/2026 and signed on their behalf by
.............................
Mr MJ Sutton
Director

Advanced Layout Solutions Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Revenue Recognition

Income is recognised when goods have been delivered to customers such that the risks and rewards of ownership have transferred to them. When a contract for services is incomplete at the year end revenue is recognised in the accounts to the extent that the company has obtained a right to consideration under the contract terms. Such revenue not yet billed to clients is included in the Profit and Loss Account as sales and is included in the Balance Sheet under Debtors.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machinery		straight line25%
Equipment		straight line25%
Motor Cars		reducing balance15%

1d. Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise when amounts are included in the accounts in a different period from the one in which tax relief is given.

1e. Foreign Currency

Transactions in foreign currencies are recorded in pounds sterling by applying the exchange rate ruling at the date of the transaction. Any difference when an invoice is paid is taken to the Profit and Loss Account.

1f. Leasing Commitments

Rentals payable under operating leases are charged in the income statement on a straight line basis over the lease term. For rental property provision is made in the accounts for known future dilapidations expenditure in compliance with the terms of the property lease and this is assessed annually.

Advanced Layout Solutions Limited

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				14		15

3. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/04/2025		16,666		16,666
At 31/03/2026		16,666		16,666
Depreciation
At 01/04/2025		16,666		16,666
At 31/03/2026		16,666		16,666
Net Book Amounts
At 31/03/2026		-		-

4. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/04/2025		456,284		30,605		99,801		586,690
Additions		2,406		758		-		3,164
At 31/03/2026		458,690		31,363		99,801		589,854
Depreciation
At 01/04/2025		434,206		29,981		13,723		477,910
For the year		7,867		293		12,912		21,072
At 31/03/2026		442,073		30,274		26,635		498,982
Net Book Amounts
At 31/03/2026		16,617		1,089		73,166		90,872
At 31/03/2025		22,078		624		86,078		108,780

Advanced Layout Solutions Limited

5. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				262,264		244,407
Accrued income				25,417		33,332
Prepayments				67,876		69,289
				355,557		347,028

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Taxation				249,161		341,563
Trade creditors				29,135		11,535
HSBC Credit Card				207		203
Accruals				4,231		4,029
				282,734		357,330

7. GUARANTEES AND OTHER FINANCIAL COMMITMENTS: LEASE COMMITMENTS

At 31 March 2026 the company had commitments under non-cancellable operating leases as follows:

Payments due within 1 year: 32,566 (2025: 28,488)

Payments due within 2 to 5 years: 57,496 (2025: NIL)