A & D (Norwich) Limited

Registered number: 07478061

	2025	2024
	£	£
Fixed assets	3,232	3,802

Current assets	259	915
Prepayments and accrued income	4,291	3,780
Creditors: Amounts Falling Due Within One Year	(7,676 )	(6,832 )

NET CURRENT LIABILITIES	(3,126 )	(2,137 )

TOTAL ASSETS LESS CURRENT LIABILITIES	106	1,665

NET ASSETS	106	1,665

CAPITAL AND RESERVES	106	1,665

Notes

1. General Information

A & D (Norwich) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07478061 . The registered office is C/O Glx, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.

2. Average Number of Employees

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

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 directors acknowledge their 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 Francis Davey

Director

5th December 2025