REGISTERED NUMBER: 11153840 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

ADV Central Ltd

Page

Balance Sheet

1

CALLED UP SHARE CAPITAL NOT PAID

100

100

FIXED ASSETS

785

1,047

CURRENT ASSETS

555,961

498,650

CREDITORS

Amounts falling due within one year

(47,267

)

(34,520

)

NET CURRENT ASSETS

508,694

464,130

TOTAL ASSETS LESS CURRENT LIABILITIES

509,579

465,277

CAPITAL AND RESERVES

509,579

465,277

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

ADV Central Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11153840

Registered office:

24A Aldermans Hill

London

N13 4PN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

31.1.26

31.1.25

£

£

A Scudieri

Balance outstanding at start of year

451,461

-

Amounts advanced

414,502

451,461

Amounts repaid

(451,461

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

414,502

451,461

The loan to the director was repaid within nine months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 October 2026 and were signed on its behalf by:

A Scudieri - Director