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Company Registration No. 11141392
Advanced Engravers (ne) Ltd Unaudited accounts for the year ended 31 January 2026
Advanced Engravers (ne) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Advanced Engravers (ne) Ltd Company Information for the year ended 31 January 2026
Directors
Thomas Stapley-Bunten Michael O'Donnell
Company Number
11141392
Registered Office
119 Killingworth Drive Sunderland Tyne and Wear SR4 8QX England
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Advanced Engravers (ne) Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,131 
13,042 
Current assets
Inventories
500 
500 
Debtors
5
9,051 
7,612 
Cash at bank and in hand
6,063 
1,460 
15,614 
9,572 
Creditors: amounts falling due within one year
6
(25,422)
(5,748)
Net current (liabilities)/assets
(9,808)
3,824 
Net assets
1,323 
16,866 
Capital and reserves
Called up share capital
6 
3 
Profit and loss account
1,317 
16,863 
Shareholders' funds
1,323 
16,866 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 18 September 2026 and were signed on its behalf by
Michael O'Donnell Director Company Registration No. 11141392
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Advanced Engravers (ne) Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Advanced Engravers (ne) Ltd is a private company, limited by shares, , registration number 11141392. The registered office is 119 Killingworth Drive, Sunderland, Tyne and Wear, SR4 8QX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
15% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
24,562 
1,567 
1,591 
27,720 
At 31 January 2026
24,562 
1,567 
1,591 
27,720 
Depreciation
At 1 February 2025
12,445 
642 
1,591 
14,678 
Charge for the year
1,818 
93 
- 
1,911 
At 31 January 2026
14,263 
735 
1,591 
16,589 
Net book value
At 31 January 2026
10,299 
832 
- 
11,131 
At 31 January 2025
12,117 
925 
- 
13,042 
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Advanced Engravers (ne) Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,045 
6,809 
Other debtors
6 
803 
9,051 
7,612 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,510 
1,690 
Trade creditors
- 
957 
Taxes and social security
6,476 
100 
Loans from directors
15,242 
3,001 
Accruals
1,194 
- 
25,422 
5,748 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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