Colin Hale Adr Ltd

Registered number: 08580721

	2025	2024
	£	£
Fixed assets	21,267	146

Current assets	124,731	66,053
Prepayments and accrued income	241	228
Creditors: Amounts Falling Due Within One Year	(76,718 )	(69,801 )

NET CURRENT ASSETS (LIABILITIES)	48,254	(3,520 )

TOTAL ASSETS LESS CURRENT LIABILITIES	69,521	(3,374 )

Accruals and deferred income	(569 )	(559 )

NET ASSETS/(LIABILITIES)	68,952	(3,933 )

CAPITAL AND RESERVES	68,952	(3,933 )

Notes

1. General Information

Colin Hale Adr Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08580721 . The registered office is 3 Manor Court, 14 Weydale Avenue, YO12 6BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 January 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 Colin Hale

Director

15 September 2025