ACCOUNTS - Final Accounts

Registered number: 07764084

THE ADVOCACY GROUP LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

THE ADVOCACY GROUP LIMITED

REGISTERED NUMBER: 07764084

BALANCE SHEET

AS AT 31 JANUARY 2026

		2026		2025
Note		£		£

Fixed assets
Fixed asset investments			2		2
			2		2
Current assets
Debtors: amounts falling due within one year	5	376,280		1
Cash at bank and in hand	6	82		178
		376,362		179

Creditors: amounts falling due within one year	7	-		(53,720)
Net current assets/(liabilities)			376,362		(53,541)
Total assets less current liabilities			376,364		(53,539)

Net assets/(liabilities)			376,364		(53,539)

Capital and reserves
Called up share capital	600	600
Share premium account	49,970	49,970
Profit and loss account	325,794	(104,109)
	376,364	(53,539)

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 October 2026.

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THE ADVOCACY GROUP LIMITED

REGISTERED NUMBER: 07764084

BALANCE SHEET (CONTINUED)

AS AT 31 JANUARY 2026

N Kilby

Director

The notes on pages 3 to 5 form part of these financial statements.

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THE ADVOCACY GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

1.	General information

Cratus Group Limited is a company limited by shares and incorporated in England. The address of the registered office is 124 Finchley Road, London, NW3 5JS and its principal place of business is Fora, 180 Borough High Street, London, SE1 1LB.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Going concern

The company is a dormant holding company whose principal activity is the holding of investments in subsidiary undertakings. The directors have assessed the company's ability to continue as a going concern and have concluded that it is appropriate to prepare the financial statements on that basis.

In making their assessment, the directors have considered the company's financial position, its expected future cash requirements and the availability of financial support within the group. The directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future and therefore the financial statements have been prepared on the going concern basis.

2.3

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

2.4

Debtors

Short term debtors are measured at transaction price, less any impairment.

2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.6

Creditors

Short term creditors are measured at the transaction price.

Employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

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THE ADVOCACY GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

4.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost or valuation
	At 1 February 2025	83
	Disposals	(81)
	At 31 January 2026	2

	At 1 February 2025	81
	Impairment on disposals	(81)
	At 31 January 2026	-
	Net book value
	At 31 January 2026	2
	At 31 January 2025	2

Debtors

					2026	2025
					£	£


Amounts owed by group undertakings	376,280	-
Other debtors	-	1
	376,280	1

6.	Cash and cash equivalents
		2026	2025
		£	£

Cash at bank and in hand	82	178
	82	178

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THE ADVOCACY GROUP LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

7.	Creditors: Amounts falling due within one year
		2026	2025
		£	£

Amounts owed to group undertakings	-	53,720
	-	53,720

8.	Controlling party

The ultimate controlling party is N Kilby.

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