AD SMART SOLUTIONS LTD

AD SMART SOLUTIONS LTD

Statement of Financial Position

As at 30 November 2025

	£	2025 £	£	2024 £
Called up share capital not paid		10		10
Fixed assets		817		908
Current assets	6,138		6,722
Creditors: amount falling due within one year	(479)		(1,080)
Net current assets/(liabilities)		5,659		5,642
Total assets less current liabilities		6,486		6,560
Creditors: amount falling due after more than one year		(3,093)		(1,969)
Net assets/(liabilities)		3,393		4,591


Capital and reserves		3,393		4,591

Notes to the Accounts

Statutory Information

Ad Smart Solutions Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC682022, registration address 48c Castlandhill Road, Rosyth, Dunfermline, KY11 2DH, Scotland.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Office Equipment

10% Reducing Balance

Tangible fixed assets

Cost or Valuation	Office Equipment	Total
	£	£
At 01 December 2024	1,245	1,245
At 30 November 2025	1,245	1,245
Depreciation
At 01 December 2024	337	337
Charge for year	91	91
At 30 November 2025	428	428
Net book values
Closing balance as at 30 November 2025	817	817
Opening balance as at 01 December 2024	908	908

Tangible fixed assets

3.	Average number of employees Average number of employees during the year was 0 (2024: 2).

Directors' Responsibilities:

For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Hashir Ahmed
Director

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Wayne Davie
Director

Date approved: 27 August 2026