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Registered Number: 13219578
AD EDUCATION LTD
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

AD Education Ltd Contents Page For the year ended 28 February 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

AD Education Ltd Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. NextGen Accounting Ltd 28 February 2025 .................................................... NextGen Accounting Ltd Unit 6 Sheffield Business Centre Europa Link Sheffield S9 1XZ 31 December 2025 1

AD Education Ltd Statement of Financial Position As at 28 February 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 2,456
Investments | 4 | 28,075
|  | 30,531
Current assets |  |
Debtors |  | 1,839
Cash at bank and in hand |  | 4,463
|  | 6,302
Creditors: amount falling due within one year |  | 240
Net current assets |  | 6,542
Total assets less current liabilities |  | 37,073
Creditors: amount falling due after more than one year |  | (435)
Net assets |  | 36,638
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 36,637
Shareholders' funds |  | 36,638
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 31 December 2025 and were signed by:
------------------------------- Anna Magdalena DOWBUSZ Director
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AD Education Ltd Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information AD Education Ltd is a private company, limited by shares, registered in , registration number 13219578, registration address Unit 6, Sheffield Business Centre, Europa Link, Sheffield , South Yorkshire, S9 1XZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1.
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 March 2024 | 4,094 |  | 4,094
Additions | - |  | -
Disposals | - |  | -
At 28 February 2025 | 4,094 |  | 4,094
Depreciation
At 01 March 2024 | 1,638 |  | 1,638
Charge for year | - |  | -
On disposals | - |  | -
At 28 February 2025 | 1,638 |  | 1,638
Net book values
Closing balance as at 28 February 2025 | 2,456 |  | 2,456
Opening balance as at 01 March 2024 | 2,456 |  | 2,456
4. | Investments
Cost | Loans to group undertakings |  | Total
| £ |  | £
At 01 March 2024 | - |  | -
Additions | - |  | -
Transfer to/from tangible fixed assets | 20,000 |  | 20,000
Disposals | - |  | -
At 28 February 2025 | 20,000 |  | 20,000
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