ADTECH BUSINESS SYSTEMS LIMITED

Company Registration Number:
01318623 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ADTECH BUSINESS SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ADTECH BUSINESS SYSTEMS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,579 1,758
Total fixed assets: 1,579 1,758
Current assets
Stocks: 0 0
Debtors:   202 223
Cash at bank and in hand: 1,471,357 1,473,637
Total current assets: 1,471,559 1,473,860
Creditors: amounts falling due within one year:   (2,787) (2,133)
Net current assets (liabilities): 1,468,772 1,471,727
Total assets less current liabilities: 1,470,351 1,473,485
Total net assets (liabilities): 1,470,351 1,473,485
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: 1,370,351 1,373,485
Shareholders funds: 1,470,351 1,473,485

The notes form part of these financial statements

ADTECH BUSINESS SYSTEMS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Christine Ratcliffe
Status: Director

The notes form part of these financial statements

ADTECH BUSINESS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADTECH BUSINESS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

ADTECH BUSINESS SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 144,528
At 31 March 2025 144,528
Depreciation
At 01 April 2024 142,770
Charge for year 179
At 31 March 2025 142,949
Net book value
At 31 March 2025 1,579
At 31 March 2024 1,758