Adventus (Derby) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12159103

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		14,992		14,992

			14,992		14,992
CURRENT ASSETS
Debtors	5	100		100

		100		100
Creditors: Amounts Falling Due Within One Year	6	(29,213 )		(29,213 )

NET CURRENT ASSETS (LIABILITIES)			(29,113 )		(29,113 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(14,121 )		(14,121 )

NET LIABILITIES			(14,121 )		(14,121 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(14,221 )		(14,221 )

SHAREHOLDERS' FUNDS			(14,121)		(14,121)

Page 1

Page 2

Adventus (Derby) Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr ROY BRISCOE

Director

15/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Adventus (Derby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12159103 . The registered office is 39 Spinney Hill, Melbourne, Derby, DE73 8GT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 September 2024	19,990

As at 31 August 2025	19,990

Depreciation
As at 1 September 2024	4,998

As at 31 August 2025	4,998

Net Book Value
As at 31 August 2025	14,992

As at 1 September 2024	14,992

5. Debtors

	2025	2024
	£	£
Due within one year
Called up share capital not paid	100	100

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Directors' loan accounts	29,213	29,213

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Adventus (Derby) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100