Micro-entity Accounts - ADVANCED SERVICE PLAN LIMITED

Registered Number 13160213

ADVANCED SERVICE PLAN LIMITED

Micro-entity Accounts

31 January 2026

ADVANCED SERVICE PLAN LIMITED Registered Number 13160213

	2026	2025
	£	£
Called up share capital not paid	-	-
Current Assets	185,940	199,647
Creditors: amounts falling due within one year	(45,428)	(46,632)
Net current assets (liabilities)	140,512	153,015
Total assets less current liabilities	140,512	153,015
Creditors: amounts falling due after more than one year	(87,047)	(115,407)
Total net assets (liabilities)	53,465	37,608
Capital and reserves	53,465	37,608

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 October 2026

And signed on their behalf by:
Mark Barlow, Director
Simon Barlow, Director