Adv Digital Solutions Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14276753

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,391		3,989

			3,391		3,989
CURRENT ASSETS
Cash at bank and in hand		251		305

		251		305
Creditors: Amounts Falling Due Within One Year	5	(51,894 )		(51,254 )

NET CURRENT ASSETS (LIABILITIES)			(51,643 )		(50,949 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(48,252 )		(46,960 )

NET LIABILITIES			(48,252 )		(46,960 )

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			(48,262 )		(46,970 )

SHAREHOLDERS' FUNDS			(48,252)		(46,960)

Page 1

Page 2

Adv Digital Solutions Ltd

Balance Sheet (continued)

As At 31 August 2026

For the year ending 31 August 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Matthew Claxton

Director

30th September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Adv Digital Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14276753 . The registered office is 1 To 1 Transport Camilla Court, The Street, Nacton, Ipswich, IP10 0EU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15% Reducing Balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 September 2025	6,495

As at 31 August 2026	6,495

Depreciation
As at 1 September 2025	2,506
Provided during the period	598

As at 31 August 2026	3,104

Net Book Value
As at 31 August 2026	3,391

As at 1 September 2025	3,989

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Adv Digital Solutions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2026

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to participating interests	51,458	50,857
Other creditors	436	397

	51,894	51,254

Included within other creditors is a loan owed to 1 To 1 Transport Ltd, a company under common control, of £51,457 (2025: £50,857). This loan is interest free and repayable upon demand.

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	10	10