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Registration number: 12628965

ADC Brown Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

ADC Brown Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

ADC Brown Ltd

Company Information

Director

Mr Andrew David Cunningham Brown

Registered office

Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

Accountants

Tim Phillips & Co Ltd Cart House 2
Copley Hill Business Park
Cambridge Road
Babraham
Cambridge
CB22 3GN

 

ADC Brown Ltd

(Registration number: 12628965)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Current assets

1,596

81,747

Creditors: Amounts falling due within one year

(158)

(26,527)

Total assets less current liabilities

1,438

55,220

Accruals and deferred income

(1,338)

(1,194)

 

100

54,026

Capital and reserves

100

54,026

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 May 2025
 

.........................................
Mr Andrew David Cunningham Brown
Director

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.