Company Registration No. 15063305 (England and Wales)
Advanced Data Services Ltd
Unaudited accounts
for the year ended 31 August 2025
Advanced Data Services Ltd
Unaudited accounts
Contents
Advanced Data Services Ltd
Company Information
for the year ended 31 August 2025
Company Number
15063305 (England and Wales)
Registered Office
109 Mossfield Road
Kearsley
Bolton
Lancashire
BL4 8LU
England
Advanced Data Services Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
30,527
25,612
Cash at bank and in hand
200
158
Creditors: amounts falling due within one year
(12,789)
(9,048)
Net current liabilities
(10,533)
(6,834)
Total assets less current liabilities
19,994
18,778
Creditors: amounts falling due after more than one year
(9,239)
(14,560)
Called up share capital
100
100
Profit and loss account
10,655
4,118
Shareholders' funds
10,755
4,218
For the year ending 31 August 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 his 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 7 July 2026 and were signed on its behalf by
Adam Rushforth
Director
Company Registration No. 15063305
Advanced Data Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
Advanced Data Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15063305. The registered office is 109 Mossfield Road, Kearsley, Bolton, Lancashire, BL4 8LU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
10,150
24,000
34,150
At 31 August 2025
10,150
37,453
47,603
At 1 September 2024
2,538
6,000
8,538
Charge for the year
2,538
6,000
8,538
At 31 August 2025
5,076
12,000
17,076
At 31 August 2025
5,074
25,453
30,527
At 31 August 2024
7,612
18,000
25,612
Amounts falling due within one year
Advanced Data Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
701
2,401
Loans from directors
13,789
6,497
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).