Adskel Limited

Registered number: 14334052

	31 March 2026	30 September 2024
	£	£

Current assets	44,359	71,098
Creditors: Amounts Falling Due Within One Year	(46,062 )	(51,242 )

NET CURRENT ASSETS (LIABILITIES)	(1,703 )	19,856

TOTAL ASSETS LESS CURRENT LIABILITIES	(1,703 )	19,856

NET (LIABILITIES)/ASSETS	(1,703 )	19,856

CAPITAL AND RESERVES	(1,703 )	19,856

Notes

1. General Information

Adskel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14334052 . The registered office is 39 The Metro Centre, Tolpits Lane, Watford, Hertfordshire, WD18 9SB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr A D Skelton	7,977	44,125	7,977	-	44,125

The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full on 30 June 2026.

For the period 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 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 A D Skelton

Director

13/07/2026