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Registered number: 10619195
Advent Planning Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Advent Planning Limited
Contents
Contents

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

Page 1
Advent Planning Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 10619195

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 100,000 |  | 100,000
|  |  | 100,000 |  | 100,000
CURRENT ASSETS
Cash at bank and in hand |  | 2,473 |  | 952 |
|  | 2,473 |  | 952 |
Creditors: Amounts Falling Due Within One Year | 5 | (936 ) |  | (624 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,537 |  | 328
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 101,537 |  | 100,328
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (52,000 ) |  | (50,000 )
NET ASSETS |  |  | 49,537 |  | 50,328
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 49,535 |  | 50,326
SHAREHOLDERS' FUNDS |  |  | 49,537 |  | 50,328

Page 1
Page 2
Advent Planning Limited
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Stephen Bayliss Director
31st May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Advent Planning Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Advent Planning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10619195 . The registered office is 155 Wellingborough Road, Rushden, Northamptonshire, NN10 9TB.
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. Taxation
The taxation expense represents the sum of the corporation tax currently payable and any deferred tax.
The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at 28 February 2026.
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.
3. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2025: NIL)
- -
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 March 2025 | 100,000
As at 28 February 2026 | 100,000
Provision
As at 1 March 2025 | -
As at 28 February 2026 | -
Net Book Value
As at 28 February 2026 | 100,000
As at 1 March 2025 | 100,000

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 936 |  | 624

Page 3
Page 4
Advent Planning Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 52,000 |  | 50,000

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4