Registered number
NI650368
ADK Support Services Limited
Filleted Accounts
31 January 2026

ADK Support Services Limited
Registered number: | NI650368
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 1,863 |  |  | 2,137
Current assets |  |  | 8,913 |  |  | 9,510
Creditors: amounts falling due within one year |  |  | (5,316) |  |  | (4,057)
Net current assets |  |  |  | 3,597 |  |  | 5,453
Total assets less current liabilities |  |  |  | 5,460 |  |  | 7,590
Accruals and deferred income |  |  |  | (400) |  |  | (400)
Net assets |  |  |  | 5,060 |  |  | 7,190
Capital and reserves |  |  |  | 5,060 |  |  | 7,190
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
At 31 January 2026, the company owed £1,257 to a director. The loan is unsecured, interest free and repayble on demand.
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 7 Millbrooke Manor, Ballymoney, Co Antrim, BT53 7HX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Andrea Jolly
Director
Approved by the board on 20 April 2026

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