Company Registration No. 06925003 (England and Wales)
AD CONSULTANTS LIMITED
Unaudited accounts
for the year ended 30 June 2026
AD CONSULTANTS LIMITED
Unaudited accounts
Contents
AD CONSULTANTS LIMITED
Company Information
for the year ended 30 June 2026
Directors
John Alan Dean
John Alan Dean
Jacqueline Dean
Company Number
06925003 (England and Wales)
Registered Office
5 Bank Street
Ossett
WF5 8PS
ENGLAND
Accountants
Clear Accountancy Services (Yorkshire) Ltd
66 Wakefield Road
Ossett
West Yorkshire
WF5 9JS
AD CONSULTANTS LIMITED
Statement of financial position
as at 30 June 2026
Tangible assets
17,139
19,328
Cash at bank and in hand
10,201
11,823
Creditors: amounts falling due within one year
(9,559)
(33,449)
Net current assets
80,155
62,237
Called up share capital
100
100
Profit and loss account
97,194
81,465
Shareholders' funds
97,294
81,565
For the year ending 30 June 2026 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 16 September 2026 and were signed on its behalf by
John Alan Dean
Director
Company Registration No. 06925003
AD CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 30 June 2026
AD CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06925003. The registered office is 5 Bank Street, Ossett, WF5 8PS, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
AD CONSULTANTS LIMITED
Notes to the Accounts
for the year ended 30 June 2026
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2025
29,460
42,250
3,178
74,888
At 30 June 2026
29,460
42,970
3,178
75,608
At 1 July 2025
19,649
34,005
1,906
55,560
Charge for the year
1,472
1,246
191
2,909
At 30 June 2026
21,121
35,251
2,097
58,469
At 30 June 2026
8,339
7,719
1,081
17,139
At 30 June 2025
9,811
8,245
1,272
19,328
Amounts falling due within one year
Accrued income and prepayments
3,356
2,500
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
7,483
Taxes and social security
3,973
6,388
Loans from directors
471
11,044
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Average number of employees
During the year the average number of employees was 1 (2025: 1).