Registered Number 14035726

ADE & MB LTD

Micro-entity Accounts

30 April 2025

ADE & MB LTD Registered Number 14035726

Micro-entity Balance Sheet as at 30 April 2025

Notes 2025 2024
£ £
Called up share capital not paid
1
1
Fixed Assets
660,000
660,000
Current Assets
11,275
40,320
Creditors: amounts falling due within one year
(198,014)
(192,914)
Net current assets (liabilities)
(186,739)
(152,594)
Total assets less current liabilities
473,262
507,407
Creditors: amounts falling due after more than one year
(500,955)
(525,800)
Total net assets (liabilities)
(27,693)
(18,393)
Capital and reserves
(27,693)
(18,393)
  • For the year ending 30 April 2025 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 1 July 2025

And signed on their behalf by:
Mrs A A Phillip, Director

ADE & MB LTD Registered Number 14035726

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
2025 2024
Average number of employees during the period 1 1