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Registered Number: 11868545
England and Wales
ADL JOINERY LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

ADL Joinery Ltd Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2

ADL Joinery Ltd Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of ADL Joinery Ltd for the year ended 31 March 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ADL Joinery Ltd for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of ADL Joinery Ltd, as a body, in accordance with the terms of our engagement letter dated 12 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of ADL Joinery Ltd and state those matters that we have agreed to state to the Board of Directors of ADL Joinery Ltd, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ADL Joinery Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that ADL Joinery Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of ADL Joinery Ltd.You consider that ADL Joinery Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of ADL Joinery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 March 2025. .................................................... Akhter's Limited 64 Castle Boulevard Nottingham Nottinghamshire NG7 1FN 12 March 2026 1

ADL Joinery Ltd Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 40,133 |  |  | 54,972
Current assets |  | 248,224 |  |  | 108,514 |
Prepayments and accrued income |  | 17,306 |  |  | 19,033 |
Creditors: amount falling due within one year |  | (139,171) |  |  | (78,422) |
Net current assets |  |  | 126,359 |  |  | 49,125
Total assets less current liabilities |  |  | 166,492 |  |  | 104,097
Creditors: amount falling due after more than one year |  |  | (68,083) |  |  | (49,893)
Net assets |  |  | 98,409 |  |  | 54,204
Capital and reserves |  |  | 98,409 |  |  | 54,204
NOTES TO THE ACCOUNTS General Information ADL Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11868545, registration address Akhters House , 64 Castle Boulevard, Nottingham, Nottinghamshire, NG7 1FN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Straight Line
Motor Vehicles | 25% Straight Line
Fixtures and Fittings | 33% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2024 | 43,335 |  | 62,611 |  | 3,676 |  | 109,622
Additions | 1,670 |  | - |  | 1,299 |  | 2,969
Disposals | - |  | - |  | - |  | -
At 31 March 2025 | 45,005 |  | 62,611 |  | 4,975 |  | 112,591
Depreciation
At 01 April 2024 | 39,921 |  | 11,965 |  | 2,765 |  | 54,651
Charge for year | 1,375 |  | 15,652 |  | 780 |  | 17,807
On disposals | - |  | - |  | - |  | -
At 31 March 2025 | 41,296 |  | 27,617 |  | 3,545 |  | 72,458
Net book values
Closing balance as at 31 March 2025 | 3,709 |  | 34,994 |  | 1,430 |  | 40,133
Opening balance as at 01 April 2024 | 3,414 |  | 50,646 |  | 912 |  | 54,972
3. | Average number of employees Average number of employees during the year was 8 (2024 : 9).
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 12 March 2026 and were signed by:
-------------------------------- Andrew David Lowe Director
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