Adr Mortgage Services Limited

Registered number: 14019746

	2025	2024
	£	£
Fixed assets	1,361	217

Current assets	11,512	17,563
Prepayments and accrued income	2,649	-
Creditors: Amounts Falling Due Within One Year	(13,308 )	(15,224 )

NET CURRENT ASSETS	853	2,339

TOTAL ASSETS LESS CURRENT LIABILITIES	2,214	2,556

Accruals and deferred income	(2,144 )	(744 )

NET ASSETS	70	1,812

CAPITAL AND RESERVES	70	1,812

Notes

1. General Information

Adr Mortgage Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14019746 . The registered office is C/O Tax Plus Chartered Accountants, 546 Chorley Old Road, Bolton, BL1 6AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Andrew Robertson	3,334	63,686	66,124	-	896

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 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 Robertson

Director

24/09/2025