Micro-entity Accounts - A & D ASSET RELEASE LIMITED

Registered Number 08110459

A & D ASSET RELEASE LIMITED

Micro-entity Accounts

30 June 2025

A & D ASSET RELEASE LIMITED Registered Number 08110459

	2025	2024
	£	£
Fixed Assets	1,090	624
Current Assets	423,463	232,679
Prepayments and accrued income	2,029	-
Creditors: amounts falling due within one year	(84,444)	(52,034)
Net current assets (liabilities)	341,048	180,645
Total assets less current liabilities	342,138	181,269
Accruals and deferred income	(1,020)	(915)
Total net assets (liabilities)	341,118	180,354
Capital and reserves	341,118	180,354

For the year ending 30 June 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 17 December 2025

And signed on their behalf by:
Mrs D. Booth, Director
Mr A. Booth, Director