ADV RECRUITMENT LTD

ADV RECRUITMENT LTD
Contents Page
For the year ended 31 October 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

ADV RECRUITMENT LTD Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Nexus Accountants & Taxation Limited 31 October 2025 .................................................... Nexus Accountants & Taxation Limited 8 Ashgrove Road Ilford IG3 9XE 29 January 2026 1

ADV RECRUITMENT LTD
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Nexus Accountants & Taxation Limited
31 October 2025

....................................................

Nexus Accountants & Taxation Limited
8 Ashgrove Road

Ilford
IG3 9XE
29 January 2026

1

ADV RECRUITMENT LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,694	660
		1,694	660
Current assets
Debtors		9,000	8,333
Cash at bank and in hand		3,699	44
		12,699	8,377
Creditors: amount falling due within one year		(12,933)	(7,767)
Net current assets		(234)	610

Total assets less current liabilities		1,460	1,270
Net assets		1,460	1,270

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,360	1,170
Shareholders' funds		1,460	1,270

For the year ended 31 October 2025 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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

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

The financial statements were approved by the director on 29 January 2026 and were signed by:

-------------------------------
Aleksandra DE-VERE
Director

2

ADV RECRUITMENT LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

ADV RECRUITMENT LTD is a private company, limited by shares, registered in , registration number 14412710, registration address 31 Rathcoole Avenue, London, N8 9LY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 November 2024	-	874	874
Additions	1,399	-	1,399
Disposals	-	-	-
At 31 October 2025	1,399	874	2,273
Depreciation
At 01 November 2024	-	214	214
Charge for year	233	132	365
On disposals	-	-	-
At 31 October 2025	233	346	579
Net book values
Closing balance as at 31 October 2025	1,166	528	1,694
Opening balance as at 01 November 2024	-	660	660

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Reports Dated : 09/05/2026	Registered Number: 14412710

ADV RECRUITMENT LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025