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# ADL PI LIMITED

## Company Registration Number:
11509560 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# ADL PI LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ADL PI LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 124 City Road London England EC1V 2NX
Company Registration Number: |  | 11509560 (England and Wales)

# ADL PI LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1,000 | 1,000
Fixed Assets: | 5,967 | 5,600
Current assets: | 13,653 | 11,890
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 1,643 ) | ( 2,970 )
Net current assets (liabilities): | 12,010 | 8,920
Total assets less current liabilities: | 18,977 | 15,520
Creditors: amounts falling due after more than one year: | ( 1,988 ) | ( 2,100 )
Provision for liabilities: | ( 4,000 ) | ( 4,000 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 12,989 | 9,420
Capital and reserves: | 12,989 | 9,420

# ADL PI LIMITED

## Balance sheet continued

For the year ending 31 August 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 September 2025
And Signed On Behalf Of The Board By:

Name: Simon Atkins
Status: Director

The notes form part of these financial statements

# ADL PI LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 2

# ADL PI LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No

# ADL PI LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Commitments by way of guarantee

  None

# ADL PI LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 4. Advances and credits

  None