AD Group Limited

Registered number: 10233022

	2024	2023
	£	£
Fixed assets	227	267

Current assets	688,348	681,088
Creditors: Amounts Falling Due Within One Year	(687,894 )	(683,417 )

NET CURRENT ASSETS (LIABILITIES)	454	(2,329 )

TOTAL ASSETS LESS CURRENT LIABILITIES	681	(2,062 )

Accruals and deferred income	(5,440 )	-

NET LIABILITIES	(4,759 )	(2,062 )

CAPITAL AND RESERVES	(4,759 )	(2,062 )

Notes

1. General Information

AD Group Limited is a private company, limited by shares, incorporated in England and Wales, registered number 10233022 . The registered office is Unit 3, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Going Concern

The directors have confirmed the company is a going concern and have agreed to support the company for a further 12 months following approval of the accounts.

For the year ending 31 December 2024 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 Arpan Patel

Director

18 December 2025