Company registration number 07323621 (England and Wales)
ADI COMMUNICATIONS (YORKSHIRE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
ADI COMMUNICATIONS (YORKSHIRE) LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
12,788
29,157
Current assets
73,990
78,075
Creditors: amounts falling due within one year
(24,164)
(24,899)
Net current assets
49,826
53,176
Total assets less current liabilities
62,614
82,333
Creditors: amounts falling due after more than one year
(1,693)
-
0
Accruals and deferred income
-
0
(1)
Net assets
60,921
82,332
Capital and reserves
60,921
82,332
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Adi Communications (Yorkshire) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Curwen Crescent, Heckmondwike, West Yorkshire, WF16 9AS.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ADI COMMUNICATIONS (YORKSHIRE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 March 2026
G Pearce
Director
Company registration number 07323621 (England and Wales)
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