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# ADV HOLDING GROUP LIMITED

## Company Registration Number:
14911409 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# ADV HOLDING GROUP LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ADV HOLDING GROUP LIMITED

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

Principal Activity ADV Holding Group Limited (the “Company") is a wholly owned subsidiary (directly held) of MAC 1 (BVI) Limited. The principal activity of the Company is a holding company.

Political and charitable donations

Political Donations The Company made no political donations and incurred no political expenditure during the period.

Directors

The directors shown below have held office during the whole of the period from
29 February 2024 to 28 February 2025

Gavin Hugill
Vinodka Murria

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 September 2025

And signed on behalf of the board by:
Name: Gavin Hugill
Status: Director

# ADV HOLDING GROUP LIMITED

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025 | 9 months to 28 February 2024
--- | --- | ---
| £ | £
Administrative expenses: | ( 1 ) |
Other operating income: |  | 2,254,000
Operating profit(or loss): | (1) | 2,254,000
Profit(or loss) before tax: | (1) | 2,254,000
Tax: |  | ( 131,000 )
Profit(or loss) for the financial year: | (1) | 2,123,000

# ADV HOLDING GROUP LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 9 months to 28 February 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 41,905,000 | 41,992,001
Total current assets: |  | 41,905,000 | 41,992,001
Net current assets (liabilities): |  | 41,905,000 | 41,992,001
Total assets less current liabilities: |  | 41,905,000 | 41,992,001
Creditors: amounts falling due after more than one year: | 4 | ( 37,379,000 ) | ( 37,466,000 )
Total net assets (liabilities): |  | 4,526,000 | 4,526,001
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 2,403,000 | 2,403,000
Profit and loss account: |  | 2,122,999 | 2,123,000
Total Shareholders' funds: |  | 4,526,000 | 4,526,001

The notes form part of these financial statements

# ADV HOLDING GROUP LIMITED

## Balance sheet statements

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 September 2025
and signed on behalf of the board by:

Name: Gavin Hugill
Status: Director

The notes form part of these financial statements

# ADV HOLDING GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# ADV HOLDING GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 9 months to 28 February 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ADV HOLDING GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Debtors

| 2025 | 9 months to 28 February 2024
--- | --- | ---
| £ | £
Other debtors | 41,905,000 | 41,992,001
Total | 41,905,000 | 41,992,001

# ADV HOLDING GROUP LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 9 months to 28 February 2024
--- | --- | ---
| £ | £
Other creditors | 37,379,000 | 37,466,000
Total | 37,379,000 | 37,466,000