Adh Associates Limited

Registered number: 03700012

	31 March 2025	31 March 2024
	£	£
Fixed assets	15,102	15,102

Current assets	44,794	89
Creditors: Amounts Falling Due Within One Year	(42,007 )	(6,925 )

NET CURRENT ASSETS (LIABILITIES)	2,787	(6,836 )

TOTAL ASSETS LESS CURRENT LIABILITIES	17,889	8,266

Accruals and deferred income	(1,515 )	(500 )

NET ASSETS	16,374	7,766

CAPITAL AND RESERVES	16,374	7,766

Notes

1. General Information

Adh Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03700012 . The registered office is 26 CAMDEN PARK ROAD, CHISLEHURST, BR7 5HG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 member has 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 Andrew Heaphy

Director

07/10/2025