Registered Number 13680008

ADP PARTNERSHIP LIMITED

Micro-entity Accounts

30 September 2024

ADP PARTNERSHIP LIMITED Registered Number 13680008

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
5,003,487
5,014,390
Current Assets
46,588
23,137
Creditors: amounts falling due within one year
(487,143)
(561,908)
Net current assets (liabilities)
(440,555)
(538,771)
Total assets less current liabilities
4,562,932
4,475,619
Creditors: amounts falling due after more than one year
(2,145,000)
(2,100,000)
Total net assets (liabilities)
2,417,932
2,375,619
Capital and reserves
2,417,932
2,375,619
  • For the year ending 30 September 2024 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 5 September 2025

And signed on their behalf by:
Mrs P PATEL, Director
Mr A PATEL, Director

ADP PARTNERSHIP LIMITED Registered Number 13680008

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 3 2