12390419 false payroll and bookkeeping services.2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12390419
ADI & CO PAYROLL SERVICES LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
(Ceased trading 01/04/2023)
Prepared By:
LPS LIVINGSTONE
Chartered Accountants
Wenzel House
Old Approach
Watford
WD18 9AB

ADI & CO PAYROLL SERVICES LTD

Registered Number: 12390419
BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 1 |  |  |  | 1
Current assets |  |  |  | 99 |  |  |  | 99 |  |
Net Current Assets |  |  |  |  |  | 99 |  |  |  | 99
Total assets less current liabilities |  |  |  |  |  | 100 |  |  |  | 100
Net Assets |  |  |  |  |  | 100 |  |  |  | 100
Capital and reserves |  |  |  |  |  | 100 |  |  |  | 100
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 12390419. Registered office Wenzel House, Suite 3, Olds Approach, Tolpits Lane, Watford, WD18 9AB, England
For the year ending 31/03/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
S F ZEHRA |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |