Registered number
13435621
Adra Engineering Ltd
Filleted Accounts
31 May 2025

Adra Engineering Ltd
Registered number: | 13435621
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 17,201 |  |  | 22,735
Current assets |  |  | 179,167 |  |  | 201,715
Prepayments and accrued income |  |  | 9,646 |  |  | 4,817
|  |  | 188,813 |  |  | 206,532
Creditors: amounts falling due within one year |  |  | (63,630) |  |  | (155,174)
Net current assets |  |  |  | 125,183 |  |  | 51,358
Total assets less current liabilities |  |  |  | 142,384 |  |  | 74,093
Accruals and deferred income |  |  |  | (55,892) |  |  | (9,392)
Net assets |  |  |  | 86,492 |  |  | 64,701
Capital and reserves |  |  |  | 86,492 |  |  | 64,701
Number | Number
Average number of employees |  |  |  | 12 |  |  | 13
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3a Opus Park Lockheed Close, Preston Farm Industrial Estate, Stockton-On-Tees, England, TS18 3BP.
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 members have 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.
David Bruce
Director
Approved by the board on 19 February 2026

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