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Registered Number 14303271

AD RILEY LIMITED

Micro-entity Accounts

31 August 2025

## AD RILEY LIMITED Registered Number 14303271

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 128,885 | -
Current Assets |  | 1,943 | 35,478
Creditors: amounts falling due within one year |  | (44,967) | (35,800)
Net current assets (liabilities) |  | (43,024) | (322)
Total assets less current liabilities |  | 85,861 | (322)
Creditors: amounts falling due after more than one year |  | (85,500) | -
Total net assets (liabilities) |  | 361 | (322)
Capital and reserves |  | 361 | (322)

- For the year ending 31 August 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 1 January 2026

And signed on their behalf by:
A Riley, Director

## AD RILEY LIMITED Registered Number 14303271

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0