2024-01-01 2024-12-31 false Capium Accounts Production 1.1 12363374 2024-01-01 2024-12-31 12363374 bus:AbridgedAccounts 2024-01-01 2024-12-31 12363374 bus:Micro-entities 2024-01-01 2024-12-31 12363374 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12363374 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12363374 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12363374 2024-01-01 2024-12-31 12363374 2024-12-31 12363374 bus:RegisteredOffice 2024-01-01 2024-12-31 12363374 core:WithinOneYear 2024-12-31 12363374 core:AfterOneYear 2024-12-31 12363374 1 2024-01-01 2024-12-31 12363374 bus:Director1 2024-01-01 2024-12-31 12363374 bus:Director1 2024-12-31 12363374 bus:Director1 2023-01-01 2023-12-31 12363374 2023-01-01 12363374 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 12363374 2023-01-01 2023-12-31 12363374 2023-12-31 12363374 core:WithinOneYear 2023-12-31 12363374 core:AfterOneYear 2023-12-31 12363374 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 12363374 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 12363374 bus:OrdinaryShareClass1 2024-12-31 12363374 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 12363374 bus:OrdinaryShareClass1 2023-12-31 12363374 core:LandBuildings 2024-01-01 2024-12-31 12363374 core:LandBuildings 2024-12-31 12363374 core:LandBuildings 2023-12-31 12363374 core:PlantMachinery 2024-01-01 2024-12-31 12363374 core:PlantMachinery 2024-12-31 12363374 core:PlantMachinery 2023-12-31 12363374 core:MotorCars 2024-01-01 2024-12-31 12363374 core:MotorCars 2024-12-31 12363374 core:MotorCars 2023-12-31 12363374 core:ComputerEquipment 2024-01-01 2024-12-31 12363374 core:ComputerEquipment 2024-12-31 12363374 core:ComputerEquipment 2023-12-31 12363374 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 12363374 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 12363374 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 12363374 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 12363374 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 12363374 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 12363374 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 12363374 core:Non-currentFinancialInstruments 2024-12-31 12363374 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12363374
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

ADSAFE INSTALLATIONS LTD

Adsafe Installations Ltd
Contents Page
For the year ended 31 December 2024
  2024   2023
    £ £   £ £
Fixed assets   241,904      183,968 
Current assets 417,962      332,712   
Creditors: amount falling due within one year (105,879)     (104,003)  
Net current assets   312,083      228,709 
Total assets less current liabilities   553,987      412,677 
Creditors: amount falling due after more than one year   (132,132)     (49,201)
Provisions for liabilities   (454)     (485)
Net assets   421,401      362,991 
 

         
Capital and reserves   421,401      362,991 
 
NOTES TO THE ACCOUNTS

General Information
Adsafe Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 12363374, registration address Unit 18 E Bewdley Business Park, Long Bank, Bewdley, Bewdley, DY12 2TZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).


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

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 September 2025 and were signed by:


--------------------------------
Adam Hickman
Director
1