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REGISTERED NUMBER: 04867876 (England and Wales)

All Ads Limited

Unaudited Financial Statements for the Year Ended 31 August 2025

| All Ads Limited (Registered number: 04867876) |

Contents of the Financial Statements

for the Year Ended 31 August 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| All Ads Limited |

Company Information

for the Year Ended 31 August 2025

| DIRECTORS: | G A Mason

| Mrs V M Mason

| REGISTERED OFFICE: | 6 Parker Avenue

| Eastchurch

| Sheerness

| Kent

| ME12 4EG

| REGISTERED NUMBER: | 04867876 (England and Wales)

| ACCOUNTANTS: | Foreman Waller

| Chartered Accountants

| 1 High Street

| Sheerness

| Kent

| ME12 1NY

| All Ads Limited (Registered number: 04867876) |

Statement of Financial Position

31 August 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 30,589 |  | 37,205 |  |

CURRENT ASSETS

Debtors | 5 | 78,045 |  | 11,322 |  |

Cash at bank | 80,686 |  | 42,802 |  |

158,731 |  | 54,124 |  |

CREDITORS

Amounts falling due within one year | 6 | 99,291 |  | 33,429 |  |

NET CURRENT ASSETS | 59,440 |  | 20,695 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 90,029 |  | 57,900 |  |

CREDITORS

Amounts falling due after more than one year | 7 | - |  | (12,886 | ) |

PROVISIONS FOR LIABILITIES | (7,647 | ) | (7,069 | ) |

NET ASSETS | 82,382 |  | 37,945 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 82,282 |  | 37,845 |  |

82,382 |  | 37,945 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| All Ads Limited (Registered number: 04867876) |

Statement of Financial Position - continued

31 August 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by:

Mrs V M Mason - Director

| All Ads Limited (Registered number: 04867876) |

Notes to the Financial Statements

for the Year Ended 31 August 2025

1. | STATUTORY INFORMATION

| All Ads 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Income recognition

| Income represents the fair value of consideration received or receivable derived from the provision of services to customers during the year (excluding value added tax) and is recognised when the company becomes entitled to it, usually on the rendering of an invoice.

| Tangible fixed assets

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

| Plant and machinery etc | - | 33% on cost and 25% on reducing balance

| Financial instruments

| The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

| Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted by the year end.

| All Ads Limited (Registered number: 04867876) |

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| 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.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 September 2024 | 62,301 |  |

| Additions | 3,918 |  |

| Disposals | (2,410 | ) |

| At 31 August 2025 | 63,809 |  |

| DEPRECIATION

| At 1 September 2024 | 25,096 |  |

| Charge for year | 10,534 |  |

| Eliminated on disposal | (2,410 | ) |

| At 31 August 2025 | 33,220 |  |

| NET BOOK VALUE

| At 31 August 2025 | 30,589 |  |

| At 31 August 2024 | 37,205 |  |

| All Ads Limited (Registered number: 04867876) |

Notes to the Financial Statements - continued

for the Year Ended 31 August 2025

4. | TANGIBLE FIXED ASSETS - continued

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 46,687 |  | 10,486 |  |

| Other debtors | 31,358 |  | 836 |  |

78,045 |  | 11,322 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 12,886 |  | 6,443 |  |

| Taxation and social security | 63,191 |  | 24,348 |  |

| Other creditors | 23,214 |  | 2,638 |  |

99,291 |  | 33,429 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Hire purchase contracts | - |  | 12,886 |  |

8. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Hire purchase contracts | 12,886 |  | 19,329 |  |

| Hire purchase agreements are secured against the relevant financed assets.