REGISTERED NUMBER: 14024343 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

ADVICE HOLDINGS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr F Varady

REGISTERED OFFICE:

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

REGISTERED NUMBER:

14024343 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Intangible assets

4

995,200

1,195,200

Tangible assets

5

91,901

-

Investments

6

7,100

7,100

1,094,201

1,202,300

CURRENT ASSETS

Cash at bank

2,802

8,710

CREDITORS

Amounts falling due within one year

7

438,920

476,114

NET CURRENT LIABILITIES

(436,118

)

(467,404

)

TOTAL ASSETS LESS CURRENT LIABILITIES

658,083

734,896

CREDITORS

Amounts falling due after more than one year

8

(371,962

)

(506,562

)

PROVISIONS FOR LIABILITIES

(22,975

)

-

NET ASSETS

263,146

228,334

CAPITAL AND RESERVES

Called up share capital

7,100

7,100

Retained earnings

256,046

221,234

SHAREHOLDERS' FUNDS

263,146

228,334

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8th May 2026 and were signed by:

Mr F Varady - Director

1.	STATUTORY INFORMATION

Advice Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Computer equipment

-

33% on cost

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1st April 2025

and 31st March 2026

2,000,000

AMORTISATION

At 1st April 2025

804,800

Charge for year

200,000

At 31st March 2026

1,004,800

NET BOOK VALUE

At 31st March 2026

995,200

At 31st March 2025

1,195,200

5.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1st April 2025

-

1,125

1,125

Additions

97,250

-

97,250

At 31st March 2026

97,250

1,125

98,375

DEPRECIATION

At 1st April 2025

-

1,125

1,125

Charge for year

5,349

-

5,349

At 31st March 2026

5,349

1,125

6,474

NET BOOK VALUE

At 31st March 2026

91,901

-

91,901

At 31st March 2025

-

-

-

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Motor

vehicles

£

COST

Additions

97,250

At 31st March 2026

97,250

DEPRECIATION

Charge for year

5,349

At 31st March 2026

5,349

NET BOOK VALUE

At 31st March 2026

91,901

6.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

At 1st April 2025

and 31st March 2026

7,100

NET BOOK VALUE

At 31st March 2026

7,100

At 31st March 2025

7,100

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other loans

372,000

360,000

Tax

55,296

114,614

Other creditors

9,625

-

Accrued expenses

1,999

1,500

438,920

476,114

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Other loans - 1-2 years

313,662

360,000

Other loans - 2-5 years

58,300

146,562

371,962

506,562