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REGISTERED NUMBER: 07437831 (England and Wales)










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: A M G Dean





REGISTERED OFFICE: 1 Ivy Bank
Yeadon
Leeds
LS19 7HJ





REGISTERED NUMBER: 07437831 (England and Wales)





ACCOUNTANTS: Philip Barker & Co Ltd
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 1,207 1,810

CURRENT ASSETS
Debtors 5 17,914 6,103
Cash at bank 7,947 4,003
25,861 10,106
CREDITORS
Amounts falling due within one year 6 16,480 7,195
NET CURRENT ASSETS 9,381 2,911
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,588

4,721

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10,586 4,719
SHAREHOLDERS' FUNDS 10,588 4,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 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.

AD COMPLIANCE & TECHNICAL SERVICES
LIMITED (REGISTERED NUMBER: 07437831)

BALANCE SHEET - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 July 2025 and were signed by:





A M G Dean - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 10% on cost

3. EMPLOYEES AND DIRECTORS

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

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 32,242
DEPRECIATION
At 1 December 2023 30,432
Charge for period 603
At 31 March 2025 31,035
NET BOOK VALUE
At 31 March 2025 1,207
At 30 November 2023 1,810

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade debtors 17,914 6,103

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Taxation and social security 14,721 6,177
Other creditors 1,759 1,018
16,480 7,195

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
£    £   
A M G Dean
Balance outstanding at start of period 218 345
Amounts repaid 641 (127 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 859 218

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.