ADP Architects Limited

Registered number: 04604714

	2025	2024
	£	£

Current assets	114,993	114,806
Prepayments and accrued income	6,145	22,264
Creditors: Amounts Falling Due Within One Year	(40,926 )	(37,291 )

NET CURRENT ASSETS	80,212	99,779

TOTAL ASSETS LESS CURRENT LIABILITIES	80,212	99,779

Creditors: Amounts Falling Due After More Than One Year	(2,440 )	(13,333 )
Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	76,772	85,446

CAPITAL AND RESERVES	76,772	85,446

Notes

1. General Information

ADP Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04604714 . The registered office is Richmond Court 94 Botley Road, Park Gate, Southampton, SO31 1BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

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 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 Philip Laurenson

Director

23/12/2025