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Company Registration No. 5968566 (England and Wales)
ADVENTION BUSINESS PARTNERS (UK) LIMITED Unaudited accounts for the year ended 31 December 2025
ADVENTION BUSINESS PARTNERS (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADVENTION BUSINESS PARTNERS (UK) LIMITED Company Information for the year ended 31 December 2025
Directors
Mr J M Schmitt Mr F Misse Mr M Dirwish
Secretary
Mr F Misse
Company Number
5968566 (England and Wales)
Registered Office
3rd floor 109 Baker Street London W1U 6RP
Accountants
KAJ ASSOCIATES 6 MARKLAND CLOSE CHELMSFORD LONDON CM2 8RZ
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ADVENTION BUSINESS PARTNERS (UK) LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,436 
7,058 
Current assets
Debtors
5
2,848,564 
1,477,118 
Cash at bank and in hand
23,040 
12,372 
2,871,604 
1,489,490 
Creditors: amounts falling due within one year
6
(2,402,764)
(843,401)
Net current assets
468,840 
646,089 
Net assets
474,276 
653,147 
Capital and reserves
Called up share capital
15,000 
15,000 
Profit and loss account
459,276 
638,147 
Shareholders' funds
474,276 
653,147 
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2026 and were signed on its behalf by
Mr F Misse Director Company Registration No. 5968566
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ADVENTION BUSINESS PARTNERS (UK) LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ADVENTION BUSINESS PARTNERS (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5968566. The registered office is 3rd floor, 109 Baker Street , London , W1U 6RP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
10,072 
1,985 
12,057 
At 31 December 2025
10,072 
1,985 
12,057 
Depreciation
At 1 January 2025
3,014 
1,985 
4,999 
Charge for the year
1,622 
- 
1,622 
At 31 December 2025
4,636 
1,985 
6,621 
Net book value
At 31 December 2025
5,436 
- 
5,436 
At 31 December 2024
7,058 
- 
7,058 
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ADVENTION BUSINESS PARTNERS (UK) LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
19,835 
9,887 
Trade debtors
131,957 
348,081 
Amounts due from group undertakings etc.
2,648,172 
1,075,796 
Accrued income and prepayments
18,027 
19,554 
Other debtors
30,573 
23,800 
2,848,564 
1,477,118 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
32,565 
42,888 
Amounts owed to group undertakings and other participating interests
2,281,547 
712,117 
Taxes and social security
85,201 
54,162 
Other creditors
- 
32,233 
Accruals
3,451 
2,001 
2,402,764 
843,401 
7
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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