| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 DECEMBER 2023 TO 31 MARCH 2025 |
| FOR |
| AD COMPLIANCE & TECHNICAL SERVICES |
| LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 DECEMBER 2023 TO 31 MARCH 2025 |
| FOR |
| AD COMPLIANCE & TECHNICAL SERVICES |
| LIMITED |
| AD COMPLIANCE & TECHNICAL SERVICES |
| LIMITED (REGISTERED NUMBER: 07437831) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Period 1 December 2023 to 31 March 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| AD COMPLIANCE & TECHNICAL SERVICES |
| LIMITED |
| COMPANY INFORMATION |
| for the Period 1 December 2023 to 31 March 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Certified Practising Accountants |
| 92 Green Lane |
| Cookridge |
| Leeds |
| LS16 7HF |
| AD COMPLIANCE & TECHNICAL SERVICES |
| LIMITED (REGISTERED NUMBER: 07437831) |
| BALANCE SHEET |
| 31 March 2025 |
| 2025 | 2023 |
| Notes | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| AD COMPLIANCE & TECHNICAL SERVICES |
| LIMITED (REGISTERED NUMBER: 07437831) |
| BALANCE SHEET - continued |
| 31 March 2025 |
| The financial statements were approved by the director and authorised for issue on |
| AD COMPLIANCE & TECHNICAL SERVICES |
| LIMITED (REGISTERED NUMBER: 07437831) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Period 1 December 2023 to 31 March 2025 |
| 1. | STATUTORY INFORMATION |
| Ad Compliance & Technical Services Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Turnover represents amounts chargeable in respect of the sale of goods and services to customers. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| AD COMPLIANCE & TECHNICAL SERVICES |
| LIMITED (REGISTERED NUMBER: 07437831) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Period 1 December 2023 to 31 March 2025 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 December 2023 |
| and 31 March 2025 |
| DEPRECIATION |
| At 1 December 2023 |
| Charge for period |
| At 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| At 30 November 2023 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2023 |
| £ | £ |
| Trade debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2023 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| 7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the period ended 31 March 2025 and the year ended 30 November 2023: |
| 2025 | 2023 |
| £ | £ |
| Balance outstanding at start of period |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of period |
| AD COMPLIANCE & TECHNICAL SERVICES |
| LIMITED (REGISTERED NUMBER: 07437831) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Period 1 December 2023 to 31 March 2025 |
| 8. | ULTIMATE CONTROLLING PARTY |
| The controlling party is A M G Dean. |