THE ADVANCEMENT GROUP LTD

Company Registration Number
11474223
(England and Wales)

Private limited company limited by shares
Registered office: 17 Shirehampton Close, Redditch, B97 5PF, England

Audit Exempt Micro-Entity Accounts

For the Period from 1 February 2025 to 30 January 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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THE ADVANCEMENT GROUP LTD

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
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THE ADVANCEMENT GROUP LTD

Balance sheet

As at 30 January 2026

2026
£		 2025
£
Fixed assets 1,390 1,451
 
Current assets 22,432 22,565
Creditors: amounts falling due within one year (3,849) (20,600)
Net current assets (liabilities) 18,583 1,965
Total assets less current liabilities 19,973 3,416
Creditors: amounts falling due after more than one year (138) 0
Provisions for liabilities 0 (3,414)
 
Total net assets (liabilities) 19,835 2
 
Capital and reserves 19,835 2
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THE ADVANCEMENT GROUP LTD

Balance sheet continued

For the period ending 30 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 28 October 2026.

HODGETTS, Daniel John
Director

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THE ADVANCEMENT GROUP LTD

Notes to the Financial Statements

for the Period from 1 February 2025 to 30 January 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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THE ADVANCEMENT GROUP LTD

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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THE ADVANCEMENT GROUP LTD

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 1

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

5. Advances, credit and guarantees granted to directors

At the start of the year HODGETTS, Daniel John, a director, owed the company £1,210. During the year the company made an advance of £41,266 to HODGETTS, Daniel John, a director. The advance is interest-free. No guarantees were entered into on behalf of the directors.

Balance owed at the start of the year£1,210
Advanced during the year£41,266
Repaid during the year£22,051
Balance outstanding at the year end£20,425

£22,051 was repaid during the year, leaving £20,425 outstanding at the year end.

£15,500 of the balance was repaid on 28 October 2026, after the year end.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

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