ADS MEDIA HOUSE LTD

Company Registration Number:
12433461 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ADS MEDIA HOUSE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ADS MEDIA HOUSE LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 63/66 Hatton Garden Fifth Floor, Suite 23 London
63/66 Hatton Garden
Fifth Floor, Suite 23
London
England
EC1N 8LE
Company Registration Number: 12433461 (England and Wales)

ADS MEDIA HOUSE LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 1,135,267 1,406,803
Cost of Materials ( 957,964 ) ( 1,203,931 )
Depreciation and Writeoffs ( 778 ) -
Other charges ( 198,192 ) 17,171
Profit or (Loss) for Period ( 21,667 ) 220,043

ADS MEDIA HOUSE LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Fixed Assets: 778
Current assets: 121,318 22,029
Creditors: amounts falling due within one year: ( 357,041 ) ( 236,863 )
Net current assets (liabilities): ( 235,723 ) ( 214,834 )
Total assets less current liabilities: ( 235,723 ) ( 214,056 )
Total net assets (liabilities): ( 235,723 ) ( 214,056 )
Capital and reserves: ( 235,723 ) ( 214,056 )

ADS MEDIA HOUSE LTD

Balance sheet continued

For the year ending 31 January 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: ANDRE AMORIM SILVA
Status: Director

The notes form part of these financial statements

ADS MEDIA HOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

ADS MEDIA HOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No