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REGISTERED NUMBER: 06839979 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

AD VALOREM AUDIT SERVICES LIMITED

AD VALOREM AUDIT SERVICES LIMITED (REGISTERED NUMBER: 06839979)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AD VALOREM AUDIT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2025







DIRECTORS: N A Adams
D R Kerins
Z Arshad
P D Brassington
A R Upton





REGISTERED OFFICE: 2 Manor Farm Court
Old Wolverton Road
Old Wolverton
Milton Keynes
Buckinghamshire
MK12 5NN





REGISTERED NUMBER: 06839979 (England and Wales)





AUDITORS: SCCA LTD T/A Stafford & Co
Chartered Accountants & Statutory Auditors
3 The Studios,
320 Chorley Old Road
Bolton
Lancashire
BL1 4JU

AD VALOREM AUDIT SERVICES LIMITED (REGISTERED NUMBER: 06839979)

BALANCE SHEET
31 DECEMBER 2025

2025 2024
(Unaudited)
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 192,137 354,120

CURRENT ASSETS
Stocks 73,409 15,030
Debtors 5 328,003 331,606
Cash at bank 4,804 3,376
406,216 350,012
CREDITORS
Amounts falling due within one year 6 341,764 494,130
NET CURRENT ASSETS/(LIABILITIES) 64,452 (144,118 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

256,589

210,002

CREDITORS
Amounts falling due after more than one
year

7

241,377

384,219
NET ASSETS/(LIABILITIES) 15,212 (174,217 )

CAPITAL AND RESERVES
Called up share capital 110 110
Retained earnings 15,102 (174,327 )
15,212 (174,217 )

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 Board of Directors and authorised for issue on 6 July 2026 and were signed on its behalf by:





N A Adams - Director


AD VALOREM AUDIT SERVICES LIMITED (REGISTERED NUMBER: 06839979)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025


1. STATUTORY INFORMATION

Ad Valorem Audit Services 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.

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 2024, 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.

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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

Current or deferred taxation assets and liabilities are not discounted.

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 balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

AD VALOREM AUDIT SERVICES LIMITED (REGISTERED NUMBER: 06839979)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2025


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 January 2025 354,120
Disposals (140,635 )
At 31 December 2025 213,485
AMORTISATION
Charge for year 21,348
At 31 December 2025 21,348
NET BOOK VALUE
At 31 December 2025 192,137
At 31 December 2024 354,120

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
(Unaudited)
£ £
Trade debtors 258,424 122,640
Amounts owed by participating interests 13,196 180,174
Other debtors 56,383 28,792
328,003 331,606

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
(Unaudited)
£ £
Bank loans and overdrafts 84,596 5,534
Trade creditors - 19,200
Amounts owed to group undertakings 38,053 -
Taxation and social security 144,052 34,428
Other creditors 75,063 434,968
341,764 494,130

AD VALOREM AUDIT SERVICES LIMITED (REGISTERED NUMBER: 06839979)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2025


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
(Unaudited)
£ £
Bank loans - 2,456
Amounts owed to group undertakings 179,459 233,976
Other creditors 61,918 147,787
241,377 384,219

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Robert Stafford BA(Hons) FCA (Senior Statutory Auditor)
for and on behalf of SCCA LTD T/A Stafford & Co

9. REDEMPTION OF PREFERENCE SHARE

During the previous year, the company redeemed one £1 redeemable preference share for a total consideration of £200,000. The preference share was classified as financial liability in the financial statements. The redemption was carried out as follows:

The preference share liability was derecognised at its carrying amount of £1, with the difference of £199,999 recognised as a finance cost in the profit and loss account.

10. PARENT COMPANY

The ultimate controlling party is ETL International AG, registered in Germany.

ETL International AG
Steinstrasse 41
Essen
Germany 45128