Adservio Limited

Registered number: 12469318

	2025	2024
	£	£
Fixed assets	9,135	18,325

Current assets	109,342	70,788
Prepayments and accrued income	1,331	1,125
Creditors: Amounts Falling Due Within One Year	(53,331 )	(31,857 )

NET CURRENT ASSETS	57,342	40,056

TOTAL ASSETS LESS CURRENT LIABILITIES	66,477	58,381

Accruals and deferred income	(1,575 )	(1,500 )

NET ASSETS	64,902	56,881

CAPITAL AND RESERVES	64,902	56,881

Notes

1. General Information

Adservio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12469318 . The registered office is Stanhope House Mark Rake, Bromborough, Wirral, Merseyside, CH62 2DN .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs N Hudson	-	9,860	-	-	9,860
Mr A Hudson	(119 )	13,509	(3,929 )	-	9,461

The above loans are unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Hudson

Director

05/09/2025