REGISTERED NUMBER: 14672304 (England and Wales)

Unaudited Financial Statements

for the Year Ended

28 February 2026

for

Ads House Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G Jackson

Mrs N Jackson

SECRETARY:

REGISTERED OFFICE:

12 Stothard Road

Stretford

Manchester

Greater Manchester

M32 9HA

REGISTERED NUMBER:

14672304 (England and Wales)

ACCOUNTANTS:

TF & Partners Ltd t/a Hatherlows

Chartered Accountants

The Studio, Hatherlow House

Hatherlow

Romiley

Stockport

Cheshire

SK6 3DY

FIXED ASSETS

Tangible assets

4

1,127

619

Investment property

5

213,158

-

214,285

619

CURRENT ASSETS

Debtors

6

4,934

51,298

Cash at bank and in hand

5,453

1,411

10,387

52,709

CREDITORS

Amounts falling due within one year

7

60,659

42,384

NET CURRENT (LIABILITIES)/ASSETS

(50,272

)

10,325

TOTAL ASSETS LESS CURRENT LIABILITIES

164,013

10,944

CREDITORS

Amounts falling due after more than one year

8

157,590

-

NET ASSETS

6,423

10,944

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6,323

10,844

SHAREHOLDERS' FUNDS

6,423

10,944

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by:

Mrs N Jackson - Director

1.	STATUTORY INFORMATION

Ads House Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 March 2025

-

1,225

1,225

Additions

959

-

959

At 28 February 2026

959

1,225

2,184

DEPRECIATION

At 1 March 2025

-

606

606

Charge for year

47

404

451

At 28 February 2026

47

1,010

1,057

NET BOOK VALUE

At 28 February 2026

912

215

1,127

At 28 February 2025

-

619

619

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Additions

213,158

At 28 February 2026

213,158

NET BOOK VALUE

At 28 February 2026

213,158

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

4,934

51,298

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

1

(1

)

Taxation and social security

-

775

Other creditors

60,658

41,610

60,659

42,384

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

157,590

-

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

157,590

-

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2026 and 28 February 2025:

2026

2025

£

£

Mrs N Jackson

Balance outstanding at start of year

(26,246

)

(33,138

)

Amounts advanced

-

6,892

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(26,246

)

(26,246

)

G Jackson

Balance outstanding at start of year

(13,718

)

(15,138

)

Amounts advanced

-

1,420

Amounts repaid

(18,000

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(31,718

)

(13,718

)

10.	POST BALANCE SHEET EVENTS

The financial statements were authorised for issue by the directors on 26 August 2026.

11.	ULTIMATE CONTROLLING PARTY

The controlling party is the company's directors acting in concert.

The ultimate controlling party is the company's directors acting in concert.