ADL DESIGN LTD - Accounts

ADL DESIGN LTD

Statement of Financial Position

As at 31 March 2026

	£	2026 £	£	2025 £
Fixed assets		530		707
Current assets	129,363		128,706
Creditors: amount falling due within one year	(8,166)		(8,166)
Net current assets/(liabilities)		121,197		120,540
Total assets less current liabilities		121,727		121,247
Net assets/(liabilities)		121,727		121,247


Capital and reserves		121,727		121,247

For the year ended 31 March 2026 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 of its accounts for the year in question 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.

Signed on behalf of the board of directors:

---------------------------------------------

Alessandra De Leva
Director

Date approved: 18 May 2026

ADL DESIGN LTD

Notes to the Accounts

For the year ended 31 Mar 2026

Statutory Information

Adl Design Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 07669709, registration address 2 The Chase, London, SW4 0NH, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

25% Reducing Balance

Tangible fixed assets

Cost or Valuation	Plant and Machinery	Total
	£	£
At 01 April 2025	8,213	8,213
Additions	-	-
At 31 March 2026	8,213	8,213
Depreciation
At 01 April 2025	7,506	7,506
Charge for year	177	177
At 31 March 2026	7,683	7,683
Net book values
Closing balance as at 31 March 2026	530	530
Opening balance as at 01 April 2025	707	707

Tangible fixed assets

3.	Average number of employees Average number of employees during the year was 0 (2025: 0).