Adroit Engineering Solutions Ltd

Registered number: 14314399

	2025	2024
	£	£
Fixed assets	6,514	7,532

Current assets	2,715	49,512
Prepayments and accrued income	446	890
Creditors: Amounts Falling Due Within One Year	1,063	(18,178 )

NET CURRENT ASSETS	4,224	32,224

TOTAL ASSETS LESS CURRENT LIABILITIES	10,738	39,756

Creditors: Amounts Falling Due After More Than One Year	(7,595 )	(11,641 )

NET ASSETS	3,143	28,115

CAPITAL AND RESERVES	3,143	28,115

Notes

1. General Information

Adroit Engineering Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14314399 . The registered office is 35 Roman Way, Farnham, GU9 9RF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Gemma Hicks	12,839	-	12,839	-	-
Mr Leon Hicks	12,839	-	12,839	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Leon Hicks

Director

18/05/2026