1 April 2024 false No description of principal activity Taxfiler 2024.6 14812800 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14812800 2024-03-31 14812800 2024-04-01 2025-03-31 14812800 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14812800 business:FilletedAccounts 2024-04-01 2025-03-31 14812800 2025-03-31 14812800 business:Director1 2024-04-01 2025-03-31 14812800 business:RegisteredOffice 2024-04-01 2025-03-31 14812800 2024-03-31 14812800 core:WithinOneYear 2025-03-31 14812800 core:WithinOneYear 2024-03-31 14812800 countries:EnglandWales 2024-04-01 2025-03-31 14812800 2023-04-17 2024-03-31 14812800 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14812800 (England and Wales)
Adldeliveries Ltd Unaudited accounts for the year ended 31 March 2025
Adldeliveries Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Adldeliveries Ltd Company Information for the year ended 31 March 2025
Director
D Seeley
Company Number
14812800 (England and Wales)
Registered Office
60a Birley Moor Road Sheffield S12 4WD England
Accountants
Yasmin McBride Limited 60a Birley Moor Road Sheffield S12 4WD
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Adldeliveries Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
42,879
33,369
Prepayments and accrued income
3,910
-
Creditors: amounts falling due within one year
(49,487)
(43,395)
Net current liabilities
(2,698)
(10,026)
Total assets less current liabilities
(2,698)
(10,026)
Net liabilities
(2,698)
(10,026)
Capital and reserves
(2,698)
(10,026)
NOTES TO THE ACCOUNTS
1 Statutory information
Adldeliveries Ltd is a private company, limited by shares, registered in England and Wales, registration number 14812800. The registered office is 60a Birley Moor Road, Sheffield, S12 4WD, England.
2 Average number of employees
During the year the average number of employees was 11 (2024: 10).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 3 September 2025
D Seeley Director Company Registration No. 14812800
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