The Ad Guys Ltd

Registered number: 16091653

		30 November 2025
		£
Fixed assets		1,000

Current assets		21,238
Creditors: Amounts Falling Due Within One Year		(3,845 )

NET CURRENT ASSETS		17,393

TOTAL ASSETS LESS CURRENT LIABILITIES		18,393

Accruals and deferred income		(900 )

NET ASSETS		17,493

CAPITAL AND RESERVES		17,493

Notes

1. General Information

The Ad Guys Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16091653 . The registered office is Unit 4 Clifford Court, Cooper Way, Carlisle, CA3 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 20 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Joshua McGonigal	-	9,625	-	-	9,625
Ms Kathryn McLellan	-	9,625	-	-	9,625

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joshua McGonigal Director	Ms Kathryn McLellan Director
13 August 2026