ADVANCED APPLIANCE CARE LIMITED

Company Information
for the year from 1 December 2024 to 30 November 2025


Directors	M P Kelland
	K W Parsons


Company Secretary	M P Kelland


Registered Number	03040406 (England and Wales)

Balance Sheet as at
30 November 2025

	2025 £	2024 £

Fixed Assets	77,882	14,354

Current Assets	197,297	141,638
Prepayments and accrued income	3,028	3,503
Creditors amounts falling due within one year	(121,863)	(72,236)
Net current assets (liabilities)	78,462	72,905

Total assets less current liabilities	156,344	87,259

Creditors amounts falling due after one year	(74,882)	(4,993)
Accruals and deferred income	(2,622)	(2,749)
Net assets (liabilities)	78,840	79,517
Capital and reserves	78,840	79,517

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 10 (previous period: 9).

The financial statements were approved and authorised for issue by the Board of Directors on 26 August 2026, and are signed on its behalf by:

M P Kelland
Director
Registered Company No. 03040406