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Company Registration No. 04321183 (England and Wales)
ADVENTION BUSINESS PARTNERS LIMITED Unaudited accounts for the year ended 31 December 2025
ADVENTION BUSINESS PARTNERS LIMITED Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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ADVENTION BUSINESS PARTNERS LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
19,647 
19,647 
Current assets
Debtors
5
294,016 
11,004,572 
Cash at bank and in hand
18,896 
9,310 
312,912 
11,013,882 
Creditors: amounts falling due within one year
6
(21,585)
(958,565)
Net current assets
291,327 
10,055,317 
Net assets
310,974 
10,074,964 
Capital and reserves
Called up share capital
965 
965 
Share premium
92,382 
92,382 
Profit and loss account
217,627 
9,981,617 
Shareholders' funds
310,974 
10,074,964 
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
F Misse Director Company Registration No. 04321183
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ADVENTION BUSINESS PARTNERS LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ADVENTION BUSINESS PARTNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04321183. The registered office is 109 Baker Street, 3rd Floor, London, W1U 6RP, England. The company is in the process of being wound up.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2025
19,647 
Valuation at 31 December 2025
19,647 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
294,016 
11,004,572 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
20,085 
20,085 
Amounts owed to group undertakings and other participating interests
- 
945,491 
Taxes and social security
- 
(10,011)
Accruals
1,500 
3,000 
21,585 
958,565 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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