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Registration number: 03564794

Advance Underwriting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2026

 

Advance Underwriting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Advance Underwriting Limited

Company Information

Director

C Robinson

Registered office

167 London Road North
Lowestoft
Suffolk
NR32 1HG

 

Advance Underwriting Limited

(Registration number: 03564794)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

3,565

4,331

Current assets

1,043,278

87,180

Creditors: Amounts falling due within one year

(1,003,005)

(29,520)

Net current assets

40,273

57,660

Total assets less current liabilities

43,838

61,991

Creditors: Amounts falling due after more than one year

-

(4,881)

Provisions for liabilities

(324)

(324)

Accruals and deferred income

(1,324)

(1,295)

 

42,190

55,491

Capital and reserves

42,190

55,491

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
167 London Road North
Lowestoft
Suffolk
NR32 1HG

These financial statements were authorised for issue by the director on 26 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2025 - 7).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Advance Underwriting Limited

(Registration number: 03564794)
Balance Sheet as at 30 June 2026

Approved and authorised by the director on 26 August 2026
 

.........................................

C Robinson

Director