ADVENT DE MOI LTD

Company Registration Number:
13537342 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

ADVENT DE MOI LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

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

ADVENT DE MOI LTD

Company Information

for the Period Ended 31 July 2025




Registered office: Ightenhill Park Lodge
Ightenhill Park Lane
Burnley
England
BB12 0LH
Company Registration Number: 13537342 (England and Wales)

ADVENT DE MOI LTD

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£

2024
£
Turnover 15,003 6,772
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 2,366 ) ( 3,858 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 200 ) ( 200 )
Other charges ( 0 ) ( 0 )
Profit or (Loss) for Period 12,437 2,714

ADVENT DE MOI LTD

Balance sheet

As at 31 July 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 500 700
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 500 700
Total assets less current liabilities: 500 700
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 500 700
Capital and reserves: 500 700

ADVENT DE MOI LTD

Balance sheet continued

For the year ending 31 July 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 5 December 2025
And Signed On Behalf Of The Board By:

Name: Alison Shuttleworth
Status: Director

The notes form part of these financial statements

ADVENT DE MOI LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 0

ADVENT DE MOI LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No