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Company registration number:
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06352998
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Ad & R Limited
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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2,233
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2,977
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Current assets
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208,985
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104,502
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Creditors: amounts falling due within one year
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(76,085)
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(44,159)
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Net current assets
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132,900
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60,343
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NET ASSETS
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135,133
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63,320
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CAPITAL AND RESERVES
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135,133
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63,320
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Notes
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1
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Company information
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Ad & R Limited is a private company registered in England and Wales. Its registered number is
06352998. The company is limited by shares. Its registered office is 18 Lychgate Close, Burbage, LE10
2ES.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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