Advanced Development Consultants Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Company Information

Directors

SJW Jackson

C McGowan

Registered office

104 Fairwell Road
Stockton On Tees
Teeside
County Durham
TS19 7JB

Advanced Development Consultants Ltd

Directors' Report for the year ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

SJW Jackson

C McGowan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 October 2026 and signed on its behalf by:

.........................................
SJW Jackson
Director

Advanced Development Consultants Ltd

(Registration number: 09026424)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	703	1,467
Current assets	14,789	27,972
Creditors: Amounts falling due within one year	(10,830)	(14,269)
Net current assets	3,959	13,703
	4,662	15,170
Capital and reserves	4,662	15,170

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
104 Fairwell Road
Stockton On Tees
Teeside
County Durham
TS19 7JB

These financial statements were authorised for issue by the Board on 7 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2025 - £Nil).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Advanced Development Consultants Ltd

(Registration number: 09026424)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 7 October 2026 and signed on its behalf by:

.........................................
SJW Jackson
Director