Company registration number SC518311 (Scotland)
AD-LOC ENGINEERING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
AD-LOC ENGINEERING LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
89
118
Current assets
8,607
13,415
Creditors: amounts falling due within one year
(7,461)
(8,561)
Net current assets
1,146
4,854
Total assets less current liabilities
1,235
4,972
Creditors: amounts falling due after more than one year
(12,735)
(12,735)
Accruals and deferred income
-
0
(360)
Net liabilities
(11,500)
(8,123)
Capital and reserves
(11,500)
(8,123)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the end of the year the director was due the company £6,394 (2024 - £8,541). Interest was charged on the loan at market rate.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

Ad-loc Engineering Ltd is a private company limited by shares incorporated in Scotland. The registered office is 41 Dundee Road West, Broughty Ferry, Dundee, Scotland, DD5 1NB.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

AD-LOC ENGINEERING LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 May 2026
Mr A Marshall
Director
Company registration number SC518311 (Scotland)
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