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Registration number: 13440553

ADL Spaces Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

ADL Spaces Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

ADL Spaces Limited

Company Information

Director | A D Leonard

Registered office | c/o The McCay Partnership 24 Capital Business Centre 22 Carlton Road South Croydon Surrey England CR2 0BS

Accountants | The McCay Partnership 24 Capital Business Centre South Croydon Surrey CR2 0BS

ADL Spaces Limited

(Registration number: 13440553)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 544,164 | 544,164
Current assets | 63,254 | 45,531
Prepayments and accrued income | - | 443
Creditors: Amounts falling due within one year | (572,186) | (561,459)
Net current liabilities | (508,932) | (515,485)
Total assets less current liabilities | 35,232 | 28,679
Accruals and deferred income | (600) | (600)
| 34,632 | 28,079
Capital and reserves | 34,632 | 28,079

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
c/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the director on 13 March 2026.

ADL Spaces Limited

(Registration number: 13440553)
Balance Sheet as at 30 June 2025

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 March 2026

......................................... A D Leonard Director