BrightAccountsProduction v1.0.0 v1.0.0 2024-07-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is haulage services by road. 16 January 2026 0 0 NI610818 2025-06-30 NI610818 2024-06-30 NI610818 2023-06-30 NI610818 2024-07-01 2025-06-30 NI610818 2023-07-01 2024-06-30 NI610818 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI610818 uk-curr:PoundSterling 2024-07-01 2025-06-30 NI610818 uk-bus:AbridgedAccounts 2024-07-01 2025-06-30 NI610818 uk-core:CapitalReserve 2025-06-30 NI610818 uk-core:CapitalReserve 2024-06-30 NI610818 2024-07-01 2025-06-30 NI610818 uk-bus:Director1 2024-07-01 2025-06-30 NI610818 uk-bus:Director2 2024-07-01 2025-06-30 NI610818 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI610818 uk-bus:Micro-entities 2024-07-01 2025-06-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
ADR Freight Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 June 2025



ADR Freight Ltd
Company Registration Number: NI610818
BALANCE SHEET
as at 30 June 2025

    2025   2024
  £   £
 
Fixed Assets 29,521   38,554
  ─────────   ─────────
Current assets 13,556   12,166
Prepayments and accrued income 625   -
Creditors: amounts falling due within one year (23,153)   (22,836)
  ─────────   ─────────
Net Current Liabilities (8,972)   (10,670)
  ─────────   ─────────
Total Assets less Current Liabilities 20,549   27,884
Accruals and deferred income (550)   (570)
  ─────────   ─────────
Net Assets 19,999   27,314
  ═════════   ═════════
 
Capital and Reserves 19,999   27,314
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 

ADR Freight Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office of the company is 35 Ayallogue Road, Newry, Co. Down, BT35 8RG, Northern Ireland which is also the principal place of business of the company.

The financial statements cover the 12 month period to 30 June 2025 for the individual entity only.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The company did not engage any employees in this financial period, or the comparative.
     
For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 16 January 2026 and signed on its behalf by:
 
 
   
________________________________ ________________________________
Brian Magennis Miriam Magennis
Director Director