Registered Number NI638381

ADRIAN HALL CHARTERED ACCOUNTANTS LIMITED

Micro-entity Accounts

31 March 2025

ADRIAN HALL CHARTERED ACCOUNTANTS LIMITED Registered Number NI638381

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
151,026
164,232
Current Assets
160,791
146,196
Creditors: amounts falling due within one year
(146,878)
(126,006)
Net current assets (liabilities)
13,913
20,190
Total assets less current liabilities
164,939
184,422
Creditors: amounts falling due after more than one year
(31,507)
(38,649)
Total net assets (liabilities)
133,432
145,773
Capital and reserves
133,432
145,773
  • For the year ending 31 March 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 August 2025

And signed on their behalf by:
R C Shields MA, FCA, Director

ADRIAN HALL CHARTERED ACCOUNTANTS LIMITED Registered Number NI638381

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 4 4