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Adcock Developments (Worcester) Limited

Unaudited financial statements for the year ended 30 June 2025


Company information

Adcock Developments (Worcester) Limited is a private company limited by shares, registered in England and Wales, registered number 12058455.

The company's registered office is: 13 Hemsby Close, Worcester, WR5 3RH, United Kingdom.

Balance Sheet

as at 30 June 2025

2025 2024
£ £
Fixed assets 15,689.00 20,918.67
Current assets 50,229.00 23,998.79
Creditors: amounts falling due within one year (27,153.48) (3,394.46)
Net current assets / (liabilities) 23,075.52 20,604.33
Total assets less current liabilities 38,764.52 41,523.00
Creditors: amounts falling due after more than one year (17,612.85) (22,256.90)
Accruals and deferred income (900.00) (900.00)
Net assets 20,251.67 18,366.10
Capital and reserves 20,251.67 18,366.10

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

H Adcock
12 August 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2024: 2).