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REGISTERED NUMBER: SC212139 (Scotland)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

ADN Promotions Limited

ADN Promotions Limited (by shares) (Registered number: SC212139)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2


ADN Promotions Limited (by shares)

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr Andrew Douglas Nicol





REGISTERED OFFICE: St. Dunstans House
High Street
Melrose
Borders
TD6 9RU





REGISTERED NUMBER: SC212139 (Scotland)





ACCOUNTANT: EQ Chartered Accountants
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

ADN Promotions Limited (by shares) (Registered number: SC212139)

Statement of Financial Position
30 June 2024

30/6/24 30/6/23
£    £    £    £   
FIXED ASSETS 161 376

CURRENT ASSETS 44,708 38,296

CREDITORS
Amounts falling due within one year (16,541 ) (21,901 )
NET CURRENT ASSETS 28,167 16,395
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,328

16,771

CAPITAL AND RESERVES 28,328 16,771

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30/6/24 30/6/23
£    £   
Mr Andrew Douglas Nicol
Balance outstanding at start of year 34,075 36,183
Amounts advanced 45,288 38,086
Amounts repaid (48,936 ) (40,194 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,427 34,075

The interest has been charged on overdrawn directors loan account at 2.25%



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

ADN Promotions Limited (by shares) (Registered number: SC212139)

Statement of Financial Position - continued
30 June 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 March 2025 and were signed by:





Mr Andrew Douglas Nicol - Director