ADB Audio Visual Limited Accounts






	ADB Audio Visual Limited

	Company No. 03815154
	Unaudited Accounts
	31 August 2025

at	31 August 2025
Company No.		03815154	2025	2024
			£	£



Fixed assets			930	1,241

Current assets			13,373	17,085

Creditors: Amounts falling due within one year			(6,502)	(8,579)
Net current assets			6,871	8,506
Total assets less current liabilities			7,801	9,747



			7,801	9,747


Capital and reserves			7,801	9,747

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

ADB Audio Visual Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

03815154

Its registered office is:

24 Copeland Grove

Bingham

Nottinghamshire

NG13 8SN

For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by:

A.C. Adams De Banke - Director