ADV HOLDING GROUP LIMITED

Company Registration Number:
14911409 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 2 June 2023

End date: 28 February 2024

ADV HOLDING GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ADV HOLDING GROUP LIMITED

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

holding company

Political and charitable donations

The Company made no political donations and incurred no political expenditure during the period.



Directors

The director shown below has held office during the period of
5 June 2023 to 28 February 2024

V Murria


The director shown below has held office during the whole of the period from
2 June 2023 to 28 February 2024

G Hugill


Secretary A Vanderpuije

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 November 2024

And signed on behalf of the board by:
Name: G Hugill
Status: Director

ADV HOLDING GROUP LIMITED

Profit And Loss Account

for the Period Ended 28 February 2024

9 months to 28 February 2024


£
Other operating income: 2,254,000
Operating profit(or loss): 2,254,000
Profit(or loss) before tax: 2,254,000
Tax: ( 131,000 )
Profit(or loss) for the financial year: 2,123,000

ADV HOLDING GROUP LIMITED

Balance sheet

As at 28 February 2024

Notes 9 months to 28 February 2024


£
Current assets
Debtors: 3 4,526,001
Total current assets: 4,526,001
Net current assets (liabilities): 4,526,001
Total assets less current liabilities: 4,526,001
Total net assets (liabilities): 4,526,001
Capital and reserves
Called up share capital: 1
Share premium account: 2,403,000
Profit and loss account: 2,123,000
Total Shareholders' funds: 4,526,001

The notes form part of these financial statements

ADV HOLDING GROUP LIMITED

Balance sheet statements

For the year ending 28 February 2024 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 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.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: G Hugill
Status: Director

The notes form part of these financial statements

ADV HOLDING GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Other accounting policies

    Corporation tax Corporation tax for the year presented comprises current and deferred tax. Current tax is the expected tax payable on the taxable income for the year, using tax rates enacted or substantially enacted at the balance sheet date, and any adjustment to taxes payable in respect of previous years. Deferred tax is provided using the balance sheet liability method, providing for temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for taxation purposes. A deferred tax asset is recognised only to the extent that it is probable that future taxable profits will be available against which the asset can be utilised. Deferred tax assets are reduced to the extent that it is not probable that the related tax benefit will be realised.

ADV HOLDING GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    9 months to 28 February 2024
    Average number of employees during the period 0

ADV HOLDING GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Debtors

9 months to 28 February 2024
£
Other debtors 4,526,001
Total 4,526,001