Registration number: 15887634 (England & Wales)

ADL Traffic Holdings Ltd

(Registration number: 15887634)
Balance Sheet as at 30 November 2025

	2025 £
Fixed assets	1,206,015
Current assets	36,747
Creditors: Amounts falling due within one year	(127,060)
Net current liabilities	(90,313)
Total assets less current liabilities	1,115,702
Creditors: Amounts falling due after more than one year	(635,300)
Accruals and deferred income	(1,020)
	479,382
Capital and reserves	479,382

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
ADL House
The Oaklands Business Park
Armstrong Way
Yate
Bristol
BS37 5NA

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

	9 August 2024 to 30 November 2025  No.
Average number of employees	2

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

ADL Traffic Holdings Ltd

(Registration number: 15887634)
Balance Sheet as at 30 November 2025

For the financial period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:
 

C M Chapman Director

T Hayward Director