Company registration number 11172961 (England and Wales)
ADHERADISPENSING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
ADHERADISPENSING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
6,858
7,109
Current assets
111,349
101,713
Creditors: amounts falling due within one year
(83,731)
(80,735)
Net current assets
27,618
20,978
Total assets less current liabilities
34,476
28,087
Net assets
34,476
28,087
Capital and reserves
34,476
28,087
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
5
5
2
Prior year adjustment

A prior year adjustment was made to reclassify a loan account previously treated as an equity reserve of £40,000. The account has now been correctly presented as a liability in line with FRS 105 and has been fully repaid and cleared during the year.

Adheradispensing Limited is a private company limited by shares incorporated in England and Wales. The registered office is 8 The Courtyards, Victoria Road, Leeds, West Yorkshire, LS14 2LB.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ADHERADISPENSING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 October 2025 and are signed on its behalf by:
M Glynn
Director
Company registration number 11172961 (England and Wales)
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