Registered Number 12510606

ADL CONSTRUCTION SOUTHWEST LTD

Micro-entity Accounts

31 March 2025

ADL CONSTRUCTION SOUTHWEST LTD Registered Number 12510606

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
19,374
25,832
Current Assets
107,535
61,318
Creditors: amounts falling due within one year
(103,190)
(68,731)
Net current assets (liabilities)
4,345
(7,413)
Total assets less current liabilities
23,719
18,419
Creditors: amounts falling due after more than one year
(23,612)
(17,498)
Total net assets (liabilities)
107
921
Capital and reserves
107
921
  • 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 9 December 2025

And signed on their behalf by:
Mrs V J LKeaman, Director

ADL CONSTRUCTION SOUTHWEST LTD Registered Number 12510606

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

1Employees
2025 2024
Average number of employees during the period 4 3