REGISTERED NUMBER: 14201343 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2026

for

ADZ edit Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr D M Whittaker

Mrs A S Low

REGISTERED OFFICE:

St Johns House

16 Church Street

Bromsgrove

Worcestershire

B61 8DN

REGISTERED NUMBER:

14201343 (England and Wales)

ACCOUNTANTS:

Ground Control Business Management

St Johns House

16 Church Street

Bromsgrove

Worcestershire

B61 8DN

FIXED ASSETS

12,193

691

CURRENT ASSETS

16,270

47,618

CREDITORS

Amounts falling due within one year

(22,450

)

(41,466

)

NET CURRENT (LIABILITIES)/ASSETS

(6,180

)

6,152

TOTAL ASSETS LESS CURRENT LIABILITIES

6,013

6,843

CAPITAL AND RESERVES

6,013

6,843

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2026 and 30 June 2025:

2026

2025

£

£

Mr D M Whittaker

Balance outstanding at start of year

-

-

Amounts advanced

76,770

-

Amounts repaid

(68,698

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,072

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 23 October 2026 and were signed on its behalf by:

Mr D M Whittaker - Director