Registered Number 12202039

ADR TRACTION LTD

Micro-entity Accounts

30 September 2024

ADR TRACTION LTD Registered Number 12202039

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
111,574
67,531
Current Assets
168,704
127,321
Creditors: amounts falling due within one year
(142,873)
(91,431)
Net current assets (liabilities)
25,831
35,890
Total assets less current liabilities
137,405
103,421
Creditors: amounts falling due after more than one year
(7,978)
(9,775)
Provisions for liabilities
-
(780)
Total net assets (liabilities)
129,427
92,866
Capital and reserves
129,427
92,866
  • For the year ending 30 September 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 26 June 2025

And signed on their behalf by:
Mr J P Croxton, Director

ADR TRACTION LTD Registered Number 12202039

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 3