Atmospheric Dispersion Modelling Ltd

Registered number: 3320841

	2025	2024
	£	£
Fixed assets	1,528	1,829

Current assets	988,385	1,041,184
Prepayments and accrued income	344	344
Creditors: Amounts Falling Due Within One Year	(39,826 )	(33,247 )

NET CURRENT ASSETS	948,903	1,008,281

TOTAL ASSETS LESS CURRENT LIABILITIES	950,431	1,010,110

Creditors: Amounts Falling Due After More Than One Year	-	(17,367 )
Accruals and deferred income	(4,102 )	(6,121 )

NET ASSETS	946,329	986,622

CAPITAL AND RESERVES	946,329	986,622

Notes

1. General Information

Atmospheric Dispersion Modelling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 3320841 . The registered office is 20 Lickfolds Road, Rowledge, GU10 4AE.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	1	1

	2	2

Page 0

Page 1

Atmospheric Dispersion Modelling Ltd

Balance Sheet (continued)

As At 28 February 2025

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2025
	£	£	£	£	£
Mr David Harvey	503,408	11,252	51,170	-	463,490

In addition to the above loan, an advance to a close relation of the director and an employee of the company of £0 (2024 £31,004) is outstanding.

The above loans are subject to interest tied to the rate set by HMRC for beneficial loans and are unsecured and repayable on demand.

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Harvey

Director

12 August 2025