Registration number: 02824991

ADAS Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

ADAS Limited

Company Information

Directors

Mr Arthur Davis Mr Anthony James Davis

Company secretary

Mr Arthur Davis

Registered office

Top Barn Rectory Road Steppingley Bedford MK45 5AT

Accountants

AIMS Accountants for Business 1 Grimthorpe Close St Albans Hertfordshire AL3 5RW

ADAS Limited

(Registration number: 02824991)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	446,591	446,591
Current assets	667,616	731,662
Creditors: Amounts falling due within one year	(9,309)	(9,309)
Net current assets	658,307	722,353
	1,104,898	1,168,944
Capital and reserves	1,104,898	1,168,944

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Top Barn
Rectory Road
Steppingley
Bedford
MK45 5AT

These financial statements were authorised for issue by the Board on 30 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

ADAS Limited

(Registration number: 02824991)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

......................................... Mr Arthur Davis Company secretary and director