09422242falseproviding accountancy and tax services.2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09422242

ADI & CO ACCOUNTANTS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

LPS LIVINGSTONE

Chartered Accountants

Wenzel House

Old Approach

Watford

WD18 9AB

ADI & CO ACCOUNTANTS LTD

Registered Number: 09422242
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						754				751
Current assets				78,663				75,209
Creditors: amounts falling due within one year				(29,980)				(33,441)
Net Current Assets						48,683				41,768
Total assets less current liabilities						49,437				42,519
Creditors: amounts falling due after more than one year						4,662				8,658
Accruals and deferred income						3,600				2,400
Net Assets						41,175				31,461
Capital and reserves						41,175				31,461
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09422242. Registered office The Atrium, 1 Harefield Road, Uxbridge, UB8 1EX
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
.............................
Mr A Ahmed
Director