ADLINGTON ROAD LIMITED

Company Registration Number:
15546606 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 07 March 2024

End date: 31 March 2025

ADLINGTON ROAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ADLINGTON ROAD LIMITED

Balance sheet

As at 31 March 2025


Notes
13 months to 31 March 2025


£
Called up share capital not paid: 100
Current assets
Stocks: 2,323,902
Total current assets: 2,323,902
Net current assets (liabilities): 2,323,902
Total assets less current liabilities: 2,324,002
Creditors: amounts falling due after more than one year:   (2,393,342)
Total net assets (liabilities): (69,340)
Capital and reserves
Called up share capital: 100
Profit and loss account: (69,440)
Shareholders funds: (69,340)

The notes form part of these financial statements

ADLINGTON ROAD 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 07 December 2025
and signed on behalf of the board by:

Name: Stuart Alan FRASER
Status: Director

The notes form part of these financial statements

ADLINGTON ROAD 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

Turnover policy

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Other accounting policies

Stocks and work in progress Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

ADLINGTON ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

13 months to 31 March 2025
Average number of employees during the period 2

ADLINGTON ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Related party transactions

Name of the related party: Fraser Family Invesco Ltd
Relationship:
A direct parent company of the entity
Description of the Transaction: The balance included within creditors at 31st March 2025 of £2,393,342. The amount is subject to interest of 5.25% per annum and is repayable on demand.
£
Balance at 31 March 2025 2,393,342