Registered Number 11649127

ADB ACCOUNTS MIDLANDS LIMITED

Micro-entity Accounts

31 March 2025

ADB ACCOUNTS MIDLANDS LIMITED Registered Number 11649127

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
27,500
30,000
Current Assets
34,742
55,202
Creditors: amounts falling due within one year
(42,359)
(34,978)
Net current assets (liabilities)
(7,617)
20,224
Total assets less current liabilities
19,883
50,224
Creditors: amounts falling due after more than one year
(10,000)
(40,000)
Total net assets (liabilities)
9,883
10,224
Capital and reserves
9,883
10,224
  • For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 December 2025

And signed on their behalf by:
J SOURANI, Director

ADB ACCOUNTS MIDLANDS LIMITED Registered Number 11649127

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 1 1