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ADVIDAN LIMITED

Registered Number
15519934
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

ADVIDAN LIMITED
Company Information
for the year from 1 March 2025 to 28 February 2026

Director | BINESMAEL, Mohamed

Registered Address | 36 St. Agnes Road
| Cardiff
| CF14 4AP

Registered Number | 15519934 (England and Wales)

ADVIDAN LIMITED
Balance Sheet as at
28 February 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets | 3 |  |  | 7,200 |  |  |  | 7,200
|  |  |  | 7,200 |  |  |  | 7,200
Current assets |  |  |  |  |  |  |  |
Debtors |  | 37,847 |  |  |  | 38,468 |  |
Cash at bank and on hand |  | 130,458 |  |  |  | 15 |  |
|  | 168,305 |  |  |  | 38,483 |  |
Creditors amounts falling due within one year | 4 | (50,431) |  |  |  | (24,129) |  |
Net current assets (liabilities) |  |  |  | 117,874 |  |  |  | 14,354
Total assets less current liabilities |  |  |  | 125,074 |  |  |  | 21,554
Creditors amounts falling due after one year | 5 |  |  | (19,741) |  |  |  | (12,904)
Net assets |  |  |  | 105,333 |  |  |  | 8,650
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 29 |  |  |  | 1
Share premium |  |  |  | 342,272 |  |  |  | -
Other reserves |  |  |  | - |  |  |  | 128,350
Profit and loss account |  |  |  | (236,968) |  |  |  | (119,701)
Shareholders' funds |  |  |  | 105,333 |  |  |  | 8,650

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 March 2026, and are signed on its behalf by:
BINESMAEL, Mohamed Director Registered Company No. 15519934

ADVIDAN LIMITED
Notes to the Financial Statements
for the year ended 28 February 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Revenue from rendering of services
--- | ---
| Revenue 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.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment. Accumulated amortisation is linked to revenue generation. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 3 |  | 3

3. | Intangible assets
--- | ---

|  | Other |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 March 25 | 7,200 |  | 7,200
| At 28 February 26 | 7,200 |  | 7,200
| Net book value
| At 28 February 26 | 7,200 |  | 7,200
| At 28 February 25 | 7,200 |  | 7,200

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 1,020 |  | -
| Bank borrowings and overdrafts | - |  | 446
| Taxation and social security | 44,775 |  | 17,335
| Other creditors | 136 |  | 3,797
| Accrued liabilities and deferred income | 4,500 |  | 2,551
| Total | 50,431 |  | 24,129

5. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 19,741 |  | 12,904
| Total | 19,741 |  | 12,904