Registered number
13424853
ADHG Ltd
Filleted Accounts
31 May 2025

ADHG Ltd
Registered number: | 13424853
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 155,638 |  |  | 155,638
Current assets |  |  | 2,205 |  |  | 1,452
Creditors: amounts falling due within one year |  |  | (45,109) |  |  | (47,086)
Net current liabilities |  |  |  | (42,904) |  |  | (45,634)
Total assets less current liabilities |  |  |  | 112,734 |  |  | 110,004
Creditors: amounts falling due after more than one year |  |  |  | (112,284) |  |  | (112,284)
Accruals and deferred income |  |  |  | (300) |  |  | (300)
Net assets/(liabilities) |  |  |  | 150 |  |  | (2,580)
Capital and reserves |  |  |  | 150 |  |  | (2,580)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Vicarage Vicarage Lane, Barkby, Leicestershire, United Kingdom, LE7 3QN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Horner-Glister
Director
Approved by the board on 5 January 2026

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