Ad-Hoc Pubco Ltd

Registered number: 12101696

	2025	2024
	£	£
Fixed assets	12,709	11,962

Current assets	76,229	86,664
Prepayments and accrued income	-	1,747
Creditors: Amounts Falling Due Within One Year	(114,620 )	(63,510 )

NET CURRENT ASSETS (LIABILITIES)	(38,391 )	24,901

TOTAL ASSETS LESS CURRENT LIABILITIES	(25,682 )	36,863

Creditors: Amounts Falling Due After More Than One Year	(20,319 )	(9,304 )
Accruals and deferred income	-	(12,267 )

NET (LIABILITIES)/ASSETS	(46,001 )	15,292

CAPITAL AND RESERVES	(46,001 )	15,292

Notes

1. General Information

Ad-Hoc Pubco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12101696 . The registered office is 144 Great Portland Street, London, Greater London, W1W 6QT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Tristan Angell

Director

10/08/2026