ADF BUSINESS SERVICES LIMITED

Company Registration Number:
10158993 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ADF BUSINESS SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ADF BUSINESS SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: Carr Head Farm
Noggarth Road
Roughlee
Burnley
Lancashire
GBR
BB12 9PR
Company Registration Number: 10158993 (England and Wales)

ADF BUSINESS SERVICES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 4,368 2,577
Current assets: 103,326 52,346
Creditors: amounts falling due within one year: ( 8,465 ) ( 3,787 )
Net current assets (liabilities): 94,861 48,559
Total assets less current liabilities: 99,229 51,136
Provision for liabilities: ( 15,805 ) ( 10,490 )
Total net assets (liabilities): 83,424 40,646
Capital and reserves: 83,424 40,646

ADF BUSINESS SERVICES LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 December 2025
And Signed On Behalf Of The Board By:

Name: Andrew Forrest
Status: Director

The notes form part of these financial statements

ADF BUSINESS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

ADF BUSINESS SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No