1 April 2024 false No description of principal activity Taxfiler 2024.6 14763715business:PrivateLimitedCompanyLtd2024-04-012025-03-31 147637152024-03-31 147637152024-04-012025-03-31 14763715business:AuditExemptWithAccountantsReport2024-04-012025-03-31 14763715business:FilletedAccounts2024-04-012025-03-31 147637152025-03-31 14763715business:Director12024-04-012025-03-31 14763715business:Director22024-04-012025-03-31 14763715business:RegisteredOffice2024-04-012025-03-31 147637152024-03-31 14763715core:WithinOneYear2025-03-31 14763715core:WithinOneYear2024-03-31 14763715countries:EnglandWales2024-04-012025-03-31 147637152023-03-282024-03-31 14763715business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14763715 (England and Wales)
ADAS CENTRE SHEFFIELD LTD Unaudited accounts for the year ended 31 March 2025
ADAS CENTRE SHEFFIELD LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ADAS CENTRE SHEFFIELD LTD Company Information for the year ended 31 March 2025
Directors
Daniel Joe Beaumont Damien James Norman
Company Number
14763715 (England and Wales)
Registered Office
3c Greasbro Road Sheffield S9 1TN United Kingdom
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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ADAS CENTRE SHEFFIELD LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
11,660 
3,859 
Current assets
15,753 
18,080 
Creditors: amounts falling due within one year
(973)
(2,836)
Net current assets
14,780 
15,244 
Total assets less current liabilities
26,440 
19,103 
Accruals and deferred income
(12,814)
(11,507)
Net assets
13,626 
7,596 
Capital and reserves
13,626 
7,596 
NOTES TO THE ACCOUNTS
1 Statutory information
ADAS CENTRE SHEFFIELD LTD is a private company, limited by shares, registered in England and Wales, registration number 14763715. The registered office is 3c Greasbro Road, Sheffield, S9 1TN, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 June 2025
Damien James Norman Director Company Registration No. 14763715
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