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# ADVENTORIS LTD

## Company Registration Number:
07918688 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# ADVENTORIS LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Notes |

# ADVENTORIS LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 16,888 | 18,964
Tangible assets: | 4 | 68,347 | 98,121
Investments: | 5 | 2 | 2
Total fixed assets: |  | 85,237 | 117,087
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 482,774 | 431,158
Cash at bank and in hand: |  | 33,582 | 92,712
Investments: |  | 0 | 0
Total current assets: |  | 516,356 | 523,870
Creditors: amounts falling due within one year: |  | (384,821) | (353,683)
Net current assets (liabilities): |  | 131,535 | 170,187
Total assets less current liabilities: |  | 216,772 | 287,274
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Total net assets (liabilities): |  | 216,772 | 287,274
Capital and reserves
Called up share capital: |  | 465,200 | 465,200
Share premium account: |  | 1,247,039 | 1,247,039
Profit and loss account: |  | (1,495,467) | (1,424,965)
Shareholders funds: |  | 216,772 | 287,274

The notes form part of these financial statements

# ADVENTORIS LTD

## Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 January 2026
and signed on behalf of the board by:

Name: James Clarkson
Status: Director

The notes form part of these financial statements

# ADVENTORIS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the year, exclusive of value added tax and trade discounts. Turnover in the year was attributable to the one principal activity of the company and all related to sales in the UK.

## Tangible fixed assets and depreciation policy

Depreciation is provided to write off the cost less the estimated residual value of tangible fixed assets by equal amounts over their estimated useful economic lives, for fixtures, fittings and computer equipment this is 3 years.

## Intangible fixed assets and amortisation policy

Purchased goodwill (representing the excess of the fair value of the consideration given over the fair value of the separable net assets acquired) arising on business combinations in respect of acquisitions is capitalised. Positive goodwill is amortised to nil by equal annual instalments over its estimated useful. The estimated useful life of the company’s goodwill is between 10 and 20 years.

# ADVENTORIS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 38 | 40

# ADVENTORIS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 41,444
At 31 December 2025 | 41,444
Amortisation |
At 01 January 2025 | 22,480
Charge for year | 2,076
At 31 December 2025 | 24,556
Net book value |
At 31 December 2025 | 16,888
At 31 December 2024 | 18,964

# ADVENTORIS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 173,167
Additions | 3,231
At 31 December 2025 | 176,398
Depreciation |
At 01 January 2025 | 75,046
Charge for year | 33,005
At 31 December 2025 | 108,051
Net book value |
At 31 December 2025 | 68,347
At 31 December 2024 | 98,121

# ADVENTORIS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Fixed investments

Subsidiary undertakings: SwiftCloud Limited UK Dormant Ordinary 100%

# ADVENTORIS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 14,000 | 0