Company Registration No. 04440896 (England and Wales)
Advanced Building Ltd
Unaudited accounts
for the year ended 31 March 2026
Advanced Building Ltd
Unaudited accounts
Contents
Advanced Building Ltd
Company Information
for the year ended 31 March 2026
Company Number
04440896 (England and Wales)
Registered Office
70 WOOD STREET
LONDON
E17 3HT
Accountants
NRM ACCOUNTANCY SERVICES LTD
70 Wood Street
Walthamstow
London
E17 3HT
Advanced Building Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
9,648
11,766
Cash at bank and in hand
21,098
8,725
Creditors: amounts falling due within one year
(25,761)
(28,242)
Net current liabilities
(4,663)
(19,517)
Net assets/(liabilities)
4,985
(7,751)
Called up share capital
100
100
Profit and loss account
4,885
(7,851)
Shareholders' funds
4,985
(7,751)
For the year ending 31 March 2026 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 1 August 2026 and were signed on its behalf by
Mark Jago
Director
Company Registration No. 04440896
Advanced Building Ltd
Notes to the Accounts
for the year ended 31 March 2026
Advanced Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 04440896. The registered office is 70 WOOD STREET, LONDON, E17 3HT.
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:
Plant & machinery
18% reducing balance basis.
Motor vehicles
18% reducing balance basis.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
483
59,687
60,170
At 31 March 2026
483
59,687
60,170
At 1 April 2025
478
47,926
48,404
Charge for the year
1
2,117
2,118
At 31 March 2026
479
50,043
50,522
At 31 March 2026
4
9,644
9,648
At 31 March 2025
5
11,761
11,766
Advanced Building Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
14,886
14,176
Taxes and social security
5,091
392
Loans from directors
4,344
12,714
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).