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Company Registration No. 05066569 (England and Wales)
A.d.r. Installations Limited Unaudited accounts for the year ended 31 March 2025
A.d.r. Installations Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.d.r. Installations Limited Company Information for the year ended 31 March 2025
Director
Adam D Rowbotham
Company Number
05066569 (England and Wales)
Registered Office
49 Fold Crescent Carrbrook Stalybridge Cheshire SK15 3NB England
Accountants
John Baddeley 6 Elm Tree Dukinfield Cheshire SK16 5HQ
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A.d.r. Installations Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
2,954
2,954
Tangible assets
5
4,981
6,079
7,935
9,033
Current assets
Cash at bank and in hand
110,030
90,360
Creditors: amounts falling due within one year
6
(9,198)
(6,428)
Net current assets
100,832
83,932
Total assets less current liabilities
108,767
92,965
Creditors: amounts falling due after more than one year
7
(56,610)
(57,138)
Provisions for liabilities
Deferred tax
(2,000)
(2,000)
Net assets
50,157
33,827
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
49,157
32,827
Shareholders' funds
50,157
33,827
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2026 and were signed on its behalf by
Adam D Rowbotham Director Company Registration No. 05066569
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A.d.r. Installations Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A.d.r. Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 05066569. The registered office is 49 Fold Crescent, Carrbrook, Stalybridge, Cheshire, SK15 3NB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
-
At 31 March 2025
-
Amortisation
At 1 April 2024
(2,954)
At 31 March 2025
(2,954)
Net book value
At 31 March 2025
2,954
At 31 March 2024
2,954
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A.d.r. Installations Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
5,908
82,766
88,674
Additions
110
-
110
At 31 March 2025
6,018
82,766
88,784
Depreciation
At 1 April 2024
5,232
77,363
82,595
Charge for the year
195
1,013
1,208
At 31 March 2025
5,427
78,376
83,803
Net book value
At 31 March 2025
591
4,390
4,981
At 31 March 2024
676
5,403
6,079
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,783
3,471
Taxes and social security
6,415
2,957
9,198
6,428
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
48,584
48,663
Accruals
8,026
8,475
56,610
57,138
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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