Company registration number 4030107 (England and Wales)
AD-VENTURE MEDIA LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
AD-VENTURE MEDIA LTD.
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
151
201
Current assets
9,896
9,639
Creditors: amounts falling due within one year
(2,014)
(2,003)
Net current assets
7,882
7,636
Total assets less current liabilities
8,033
7,837
Net assets
8,033
7,837
Capital and reserves
8,033
7,837
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Ad-Venture Media Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is 4 Chandlers Lane, Aldbourne, Marlborough, Wiltshire, United Kingdom, SN8 2TB.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

AD-VENTURE MEDIA LTD.
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 April 2026
Mrs Susan Shephard
Director
Company registration number 4030107 (England and Wales)
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