REGISTERED NUMBER: 04963542 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

ADVANCED AUTO FILMS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Brandon

SECRETARY:

Ms L M Brandon

REGISTERED OFFICE:

59 Main Road

Sutton at Hone

Dartford

Kent

DA4 9HQ

REGISTERED NUMBER:

04963542 (England and Wales)

FIXED ASSETS

Tangible assets

4

11,129

14,839

CURRENT ASSETS

Cash at bank

1,011

-

CREDITORS

Amounts falling due within one year

5

11,492

6,473

NET CURRENT LIABILITIES

(10,481

)

(6,473

)

TOTAL ASSETS LESS CURRENT LIABILITIES

648

8,366

CREDITORS

Amounts falling due after more than one year

6

-

8,259

NET ASSETS

648

107

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

646

105

SHAREHOLDERS' FUNDS

648

107

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2026 and were signed by:

S Brandon - Director

1.	STATUTORY INFORMATION

Advanced Auto Films Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2024

and 30 November 2025

15,828

DEPRECIATION

At 1 December 2024

989

Charge for year

3,710

At 30 November 2025

4,699

NET BOOK VALUE

At 30 November 2025

11,129

At 30 November 2024

14,839

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

-

206

Taxation and social security

4,704

2,896

Other creditors

6,788

3,371

11,492

6,473

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

-

8,259

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

2025

2024

£

£

S Brandon

Balance outstanding at start of year

-

5,264

Amounts repaid

-

(5,264

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-