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Registered number: 13414032






ADC Atelier Ltd


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 31 MAY 2025





DIRECTORS
A D Clarke


REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13414032



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED31 MAY 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 May 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		12,686		16,178

CURRENT ASSETS
Debtors	4	83,696		5,513
Cash at bank and in hand		1,193		8,923
		84,889		14,436
CREDITORS: Amounts falling due within one year	5	71,617		18,800
NET CURRENT ASSETS / (LIABILITIES)			13,272		(4,364)
TOTAL ASSETS LESS CURRENT LIABILITIES			25,958		11,814

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			25,957		11,813
SHAREHOLDERS' FUNDS			25,958		11,814

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27 May 2026 and signed on their behalf by



.............................
A D Clarke
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




1e. Turnover
Turnover represents the value of services supplied by the company, net of value added tax and trade discounts and is recognised when rendered.




1f. Statutory Information
ADC Atelier Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 13414032 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.




1g. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 1 June 2024	27,306	27,306
Additions	1,017	1,017
Disposals	(804)	(804)
At 31 May 2025	27,519	27,519
Depreciation
At 1 June 2024	11,128	11,128
Disposals	(488)	(488)
For the year	4,193	4,193
At 31 May 2025	14,833	14,833
Net Book Amounts
At 31 May 2025	12,686	12,686
At 31 May 2024	16,178	16,178




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	83,441	5,258
Other debtors	255	255
	83,696	5,513




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	13,618	15,843
Directors current account	56,071	1,087
Accruals	1,928	1,870
	71,617	18,800




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £0.01 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-