for the Period Ended 31 May 2025
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 May 2025
| Director: |
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| Registered office: |
GBR |
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| Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 May 2025
Additional information
The company ceased trading on 9th January 2025. The sole director of ADB Engineering, Andrew Barker, decided to cease trading on 9th January 2025 due to taking up a position of permanent employment with another company. The company's financial statements for the year ended 31st May 2025 have been prepared on a break-up basis. The company has taken steps to wind up its affairs, there are no debtors, creditors, assets, or liabilities, and the bank account has been closed.
Directors
The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 May 2025
2025 £ |
2024 £ |
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| Turnover |
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| Income from coronavirus (COVID-19) business support grants | 0 | 0 |
| Other Income |
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| Cost of Materials |
(
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(
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| Staff Costs |
(
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(
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| Depreciation and Writeoffs |
(
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(
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| Other charges |
(
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(
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| Tax on Profit |
(
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(
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| Profit or (Loss) for Period |
(
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(
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As at
2025 £ |
2024 £ |
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|---|---|---|
| Called up share capital not paid: |
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| Fixed Assets: |
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| Current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
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( |
| Total assets less current liabilities: |
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( |
| Creditors: amounts falling due after more than one year: |
( |
( |
| Provision for liabilities: |
( |
( |
| Accruals and deferred income: |
( |
( |
| Total net assets (liabilities): |
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( |
| Capital and reserves: |
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( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2025
for the Period Ended 31 May 2025