ADR Express Ltd

Registered number: 04694806

	2026	2025
	£	£
Fixed assets	1,617	1,788

Current assets	130,258	137,615
Creditors: Amounts Falling Due Within One Year	(48,469 )	(34,884 )

NET CURRENT ASSETS	81,789	102,731

TOTAL ASSETS LESS CURRENT LIABILITIES	83,406	104,519

Accruals and deferred income	(1,675 )	(1,550 )

NET ASSETS	81,731	102,969

CAPITAL AND RESERVES	81,731	102,969

Notes

1. General Information

ADR Express Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04694806 . The registered office is Bowater House, Shrawley, Worcester, WR6 6TN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Mrs R Ricketts	31,000	26,000

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs R Ricketts

Director

14th May 2026