Registration number: 05976557

AD Research & Analysis Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

AD Research & Analysis Limited

(Registration number: 05976557)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	812	1,187
Current assets	38,567	75,764
Prepayments and accrued income	280	280
Creditors: Amounts falling due within one year	(26,873)	(21,258)
Net current assets	11,974	54,786
Total assets less current liabilities	12,786	55,973
Accruals and deferred income	(1,723)	(1,325)
	11,063	54,648
Capital and reserves	11,063	54,648

For the financial year ending 31 January 2026 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the micro-entity regime.

Approved and authorised by the director on 17 April 2026
 

Mr A L Darnton Director

AD Research & Analysis Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17a Orchard Street
Bristol
BS1 5DX

These financial statements were authorised for issue by the director on 17 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Related party transactions

The company continued to provide a loan to the director during the year, which was interest free and repayable on demand.

Transactions with the director

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Transactions with the director	12,180	26,061	(38,241)	-

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Transactions with the director	4,523	16,999	(9,342)	12,180