Registered Number 11508234

ADL STUDIO MANAGEMENT LIMITED

Micro-entity Accounts

31 August 2025

ADL STUDIO MANAGEMENT LIMITED Registered Number 11508234

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
3,799
4,941
Current Assets
25,142
22,781
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(28,605)
(25,291)
Net current assets (liabilities)
(3,463)
(2,510)
Total assets less current liabilities
336
2,431
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
336
2,431
Capital and reserves
336
2,431
  • For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2026

And signed on their behalf by:
David Barber, Director

ADL STUDIO MANAGEMENT LIMITED Registered Number 11508234

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 0 0