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Registration number: 08869475

ADC Freelance Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

ADC Freelance Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

ADC Freelance Services Ltd

Company Information

Directors | D M J Coleman A E Coleman

Registered office | 11 Aylsham Business Park Richard Oakes Road Aylsham Norwich NR11 6FD

Accountants | SJ Accounts Solutions Limited AAT Licenced AccountantUnit 11 Aylsham Business Park Richard Oakes Road Aylsham Norwich NR11 6FD

ADC Freelance Services Ltd

(Registration number: 08869475)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Current assets | 1,795 | 5,538
Creditors: Amounts falling due within one year | (3,660) | (3,842)
Total assets less current liabilities | (1,865) | 1,696
Accruals and deferred income | - | (650)
| (1,865) | 1,046
Capital and reserves | (1,865) | 1,046

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Aylsham Business Park
Richard Oakes Road
Aylsham
Norwich
NR11 6FD

These financial statements were authorised for issue by the Board on 21 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 May 2026 and signed on its behalf by:

ADC Freelance Services Ltd

(Registration number: 08869475)
Balance Sheet as at 31 January 2026

......................................... D M J Coleman Director