AD Technique Ltd

Registered number: 13623098

	2025	2024
	£	£
Fixed assets	-	1,528

Current assets	154,691	115,971
Prepayments and accrued income	541	533
Creditors: Amounts Falling Due Within One Year	(37,129 )	(16,081 )

NET CURRENT ASSETS	118,103	100,423

TOTAL ASSETS LESS CURRENT LIABILITIES	118,103	101,951

Accruals and deferred income	(1,277 )	(480 )

NET ASSETS	116,826	101,471

CAPITAL AND RESERVES	116,826	101,471

Notes

1. General Information

AD Technique Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13623098 . The registered office is 28 Highmoor, Maritime Quarter, Swansea, SA1 1YE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 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 his 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 Andrew Davies

Director

03/06/2026