Company registration number 15152716 (England and Wales)
AC ADR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
AC ADR LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2025
28 February 2025
- 1 -
2024
£
£
Current assets
2,903
Creditors: amounts falling due within one year
(2,803)
Net current assets
100
Net assets
100
Capital and reserves
100
Notes to the financial statements
1
Reporting period

The company's first accounting period covers 17 months and 7 days from the date of incorporation on 21 September 2023 to 28 February 2025. Any future comparisons will be based on a 12-month period.

 

The Company ceased to trade on 28 February 2025.

2
Director's benefits: advances, credit and guarantees

At the end of the accounting period there is an overdrawn balance due from A Cowell of £4,882.

3
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
Number
Employees
1

AC ADR Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Elizabeth House, 13-19 London Road, Newbury, Berkshire, United Kingdom, RG14 1JL.

For the Period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

AC ADR LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 4 April 2025
Ms A L Cowell
Director
Company registration number 15152716 (England and Wales)
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