Registered number
07165650
A.D Superstores Limited
Filleted Accounts
28 February 2025
A.D Superstores Limited
Registered number: 07165650
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 3,911 5,214
Current assets 102,421 109,136
Prepayments and accrued income 748 658
103,169 109,794
Creditors: amounts falling due within one year (23,236) (17,542)
Net current assets 79,933 92,252
Total assets less current liabilities 83,844 97,466
Creditors: amounts falling due after more than one year (650) (838)
Accruals and deferred income (178) (458)
Net assets 83,016 96,170
Capital and reserves 83,016 96,170
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 82 Halcroft Road, Retford, Nottinghamshire, England, DN22 7LQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dilan Patel
Director
Approved by the board on 4 July 2025
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