Company Accounts and Tax Online 15763791 Board of Directors 5.6.24 30.6.25 30.6.25 No description of principal activity true 15763791 uk-bus:EntityHasNeverTraded 2024-06-05 2025-06-30 iso4217:GBP xbrli:pure 15763791 2025-06-30 15763791 2024-06-05 2025-06-30 15763791 countries:EnglandWales 2024-06-05 2025-06-30 15763791 curr:PoundSterling 2024-06-05 2025-06-30 15763791 uk-bus:PrivateLimitedCompanyLtd 2024-06-05 2025-06-30 15763791 uk-bus:Micro-entities 2024-06-05 2025-06-30 15763791 uk-bus:AuditExempt-NoAccountantsReport 2024-06-05 2025-06-30 15763791 uk-bus:FullAccounts 2024-06-05 2025-06-30 15763791 uk-bus:RegisteredOffice 2024-06-05 2025-06-30 15763791 uk-bus:Director1 2024-06-05 2025-06-30 15763791 uk-bus:Director1 2024-06-05 15763791 uk-bus:Director1 2025-06-30 15763791 core:AfterOneYear 2025-06-30 15763791 core:WithinOneYear 2025-06-30 15763791 core:WithinOneYear 2024-06-05 2025-06-30 15763791 core:AfterOneYear 2025-06-30 15763791 core:AfterOneYear 2024-06-05 2025-06-30 15763791 core:ShareCapital 2025-06-30 15763791 core:RevaluationReserve 2025-06-30 15763791 core:RetainedEarningsAccumulatedLosses 2025-06-30 15763791 1 2024-06-05 2025-06-30

# ADI GROUP LTD

## Company Registration Number:
15763791 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 05 June 2024

## End date: 30 June 2025

# ADI GROUP LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ADI GROUP LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 78 Highfield Road Corfe Mullen Wimborne England BH21 3PG
Company Registration Number: |  | 15763791 (England and Wales)

# ADI GROUP LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# ADI GROUP LTD

## Balance sheet

As at 30 June 2025

| 13 months to 30 Jun 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 0
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 0
Capital and reserves: | 0

# ADI GROUP LTD

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: Adrian Langridge
Status: Director

The notes form part of these financial statements

# ADI GROUP LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# ADI GROUP LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No