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Registered number: 15989130
AdNexo Ltd
Unaudited Financial Statements
For the Period 1 October 2024 to 31 December 2025
Accounts and Legal Consultants Limited
AdNexo Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
AdNexo Ltd
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 15989130

| 31 December 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 44,957 |
Cash at bank and in hand |  | 6,654 |
|  | 51,611 |
Creditors: Amounts Falling Due Within One Year | 5 | (71,221 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,610 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (19,610 )
NET LIABILITIES |  |  | (19,610 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 83
Income Statement |  |  | (19,693 )
SHAREHOLDERS' FUNDS |  |  | (19,610)

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Income Statement.
On behalf of the board

Mr Lewis Rough Director
06/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
AdNexo Ltd
Notes to the Financial Statements
For the Period 1 October 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
AdNexo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15989130 . The registered office is C/O Accounts And Legal, 81 King Street, Manchester, M2 4AH.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Trade debtors | 23,688
Other debtors | 21,269
| 44,957

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Trade creditors | 37,572
Amounts owed to group undertakings | 32,745
Other creditors | 904
| 71,221

Page 2
Page 3
AdNexo Ltd
Notes to the Financial Statements (continued)
For the Period 1 October 2024 to 31 December 2025
6. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 83

Page 3