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Company Registration No. 10971860 (England and Wales)
ADULT DEVELOPMENT (UK) LTD Unaudited accounts for the year ended 31 March 2025
ADULT DEVELOPMENT (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ADULT DEVELOPMENT (UK) LTD Company Information for the year ended 31 March 2025
Director
S Ellis
Company Number
10971860 (England and Wales)
Registered Office
279 Burton Stone Lane York North Yorkshire YO30 6EY England
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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ADULT DEVELOPMENT (UK) LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
668
619
Creditors: amounts falling due within one year
4
(12,657)
(5,902)
Net current liabilities
(11,989)
(5,283)
Net liabilities
(11,989)
(5,283)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(11,991)
(5,285)
Shareholders' funds
(11,989)
(5,283)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2025 and were signed on its behalf by
S Ellis Director Company Registration No. 10971860
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ADULT DEVELOPMENT (UK) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ADULT DEVELOPMENT (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 10971860. The registered office is 279 Burton Stone Lane, York, North Yorkshire, YO30 6EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
12,177
5,512
Accruals
480
390
12,657
5,902
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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