ADR SHEQ Consultancy Ltd 09004414 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is health and safety consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09004414 2024-04-01 2025-03-31 09004414 2025-03-31 09004414 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09004414 bus:Micro-entities 2024-04-01 2025-03-31 09004414 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09004414 bus:FilletedAccounts 2024-04-01 2025-03-31 09004414 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09004414 bus:RegisteredOffice 2024-04-01 2025-03-31 09004414 bus:Director1 2024-04-01 2025-03-31 09004414 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09004414 bus:Agent1 2024-04-01 2025-03-31 09004414 countries:EnglandWales 2024-04-01 2025-03-31 09004414 2023-04-01 2024-03-31 09004414 2024-03-31 09004414 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09004414

ADR SHEQ Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

ADR SHEQ Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ADR SHEQ Consultancy Ltd

Company Information

Director

Mr A D Rafton

Registered office

35 Mill Lane
Skellow
Doncaster
DN6 8NE

Accountants

Rafton Associates Ltd 8 Woodland Close
Markfield
Leicestershire
LE67 9QH

 

ADR SHEQ Consultancy Ltd

(Registration number: 09004414)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

17,975

14,018

Creditors: Amounts falling due within one year

(14,661)

(13,709)

 

3,314

309

Capital and reserves

3,314

309

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Mill Lane
Skellow
Doncaster
DN6 8NE

These financial statements were authorised for issue by the director on 5 May 2025.

2

Staff numbers

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

 

ADR SHEQ Consultancy Ltd

(Registration number: 09004414)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 May 2025
 

.........................................
Mr A D Rafton
Director