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ADR Surveying Limited

Registered Number
07205107
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ADR Surveying Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

Mr Andrew Russell

Registered Address

Melbourne House
6 Montgomery Square
Driffield
YO25 9EX

Registered Number

07205107 (England and Wales)
ADR Surveying Limited
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,238766
1,238766
Current assets
Debtors48412,360
Cash at bank and on hand17,11513,149
17,95615,509
Creditors amounts falling due within one year5(14,267)(15,805)
Net current assets (liabilities)3,689(296)
Total assets less current liabilities4,927470
Provisions for liabilities6(243)(145)
Net assets4,684325
Capital and reserves
Called up share capital100100
Profit and loss account4,584225
Shareholders' funds4,684325
The financial statements were approved and authorised for issue by the Director on 30 June 2025, and are signed on its behalf by:
Mr Andrew Russell
Director
Registered Company No. 07205107
ADR Surveying Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Stocks and work in progress
Work in progress is valued at the estimated selling price (less any associated costs to enable such sales to complete) on work completed but not yet invoiced as at the year end.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year21
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 245,7925,792
Additions1,1641,164
At 31 March 256,9566,956
Depreciation and impairment
At 01 April 245,0265,026
Charge for year692692
At 31 March 255,7185,718
Net book value
At 31 March 251,2381,238
At 31 March 24766766
4.Debtors: amounts due within one year

2025

2024

££
Other debtors8412,360
Total8412,360
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties1,89289
Taxation and social security10,73914,936
Accrued liabilities and deferred income1,636780
Total14,26715,805
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)243145
Total243145