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Registered number: 13100614
Adpr Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Adpr Consultancy Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Adpr Consultancy Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13100614

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 3,324
|  |  | - |  | 3,324
CURRENT ASSETS
Debtors | 5 | - |  | 2,166 |
Investments | 6 | 15,000 |  | 9,000 |
Cash at bank and in hand |  | 150 |  | 2,565 |
|  | 15,150 |  | 13,731 |
Creditors: Amounts Falling Due Within One Year | 7 | (166 ) |  | (3,429 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 14,984 |  | 10,302
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,984 |  | 13,626
NET ASSETS |  |  | 14,984 |  | 13,626
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 14,983 |  | 13,625
SHAREHOLDERS' FUNDS |  |  | 14,984 |  | 13,626

Page 1
Page 2
Adpr Consultancy Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Sandy Idigbe Director
19th January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Adpr Consultancy Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Adpr Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13100614 . The registered office is 15 Sidcup Road, London, SE12 8BL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Straight Line Basis - 20%
Leasehold | Straight Line Basis - 20%
Plant & Machinery | Straight Line Basis - 20%
Motor Vehicles | Straight Line Basis - 20%
Fixtures & Fittings | Straight Line Basis - 20%
Computer Equipment | Straight Line Basis - 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 January 2025 | 15,000
As at 31 December 2025 | 15,000
Depreciation
As at 1 January 2025 | 11,676
Provided during the period | 3,324
As at 31 December 2025 | 15,000
Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | 3,324

Page 3
Page 4
Adpr Consultancy Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 2,166

6. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Unlisted investments | 15,000 |  | 9,000

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 166 |  | 3,429

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Miss Sandy Idigbe | 5,514 | 15,000

10. Ultimate Controlling Party
The company's ultimate controlling party is Sandy IDIGBE by virtue of his ownership of 100% of the issued share capital in the company.
Page 4