ADHELPHIK LTD

Company Registration Number:
13682648 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

(Dormant)

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ADHELPHIK LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ADHELPHIK LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 582
Chester Road
Sandiway
Northwich
England
CW8 2DU
Company Registration Number: 13682648 (England and Wales)

ADHELPHIK LTD

Profit and Loss Account

for the Period Ended 31 October 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ADHELPHIK LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Prepayments and accrued income: 1,215 1,350
Net current assets (liabilities): 1,215 1,350
Total assets less current liabilities: 1,215 1,350
Total net assets (liabilities): 1,215 1,350
Capital and reserves: 1,215 1,350

ADHELPHIK LTD

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 July 2025
And Signed On Behalf Of The Board By:

Name: Adrian Smith
Status: Director

The notes form part of these financial statements

ADHELPHIK LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

ADHELPHIK LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No