Registration number: 10147070

Adel Wills Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Adel Wills Ltd

(Registration number: 10147070)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	-	16
Current assets	2,223	3,674
Prepayments and accrued income	1,670	1,746
Creditors: Amounts falling due within one year	(6,325)	(7,355)
Net current liabilities	(2,432)	(1,935)
Total assets less current liabilities	(2,432)	(1,919)
Provisions for liabilities	-	(3)
Accruals and deferred income	(960)	(902)
	(3,392)	(2,824)
Capital and reserves	(3,392)	(2,824)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 The Mistal
Farnley Business Park
Farnley Hall Estate
Otley
West Yorkshire
LS21 2QF

These financial statements were authorised for issue by the Board on 26 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 Client Money

		2025	2024
		£	£
Clients Bank Account - the balances on this account are not included in Current Assets in the Balance Sheet Cash at Bank and in Hand		656	574
Clients Disbursements outstanding - the balances on this account are not included in Current Liabilities in the Balance Sheet		656	574

Adel Wills Ltd

(Registration number: 10147070)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 November 2025 and signed on its behalf by:
 

......................................... Mr Ian Richardson Director