Administrative Resources Limited

Registered number: 05431151

	2024	2023
	£	£
Fixed assets	-	246

Current assets	66,329	55,264
Creditors: Amounts Falling Due Within One Year	(5,110 )	(5,722 )

NET CURRENT ASSETS	61,219	49,542

TOTAL ASSETS LESS CURRENT LIABILITIES	61,219	49,788

NET ASSETS	61,219	49,788

CAPITAL AND RESERVES	61,219	49,788

Notes

1. General Information

Administrative Resources Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05431151 . The registered office is Suite K, Priest House, 1624 High Street , Knowle, Solihull, West Midlands, B93 0JU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
J West	14,388	3,141	-	-	17,529

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

J West

Director

27/03/2025