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Registration number: 04537113

ADECS (Norfolk) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

ADECS (Norfolk) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ADECS (Norfolk) Limited

Company Information

Director

Mr Scott Price

Registered office

Deo Volante
Crown Road
Buxton
Norwich
NR10 5EH

Accountants

CG ACCOUNTING & TAX LTD T/A AIMS ACCOUNTANTS FOR BUSINESS 4 Ashingdon Heights
Rochford
Essex
SS43TH

 

ADECS (Norfolk) Limited

(Registration number: 04537113)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

2,419

2,937

Current assets

17,563

19,907

Creditors: Amounts falling due within one year

(16,217)

(15,765)

Net current assets

1,346

4,142

Total assets less current liabilities

3,765

7,079

Accruals and deferred income

(2,517)

(2,517)

 

1,248

4,562

Capital and reserves

1,248

4,562

1

General information

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

The address of its registered office is:
Deo Volante
Crown Road
Buxton
Norwich
NR10 5EH

These financial statements were authorised for issue by the director on 27 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 3).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 July 2026
 

 

ADECS (Norfolk) Limited

(Registration number: 04537113)
Balance Sheet as at 31 October 2025

.........................................
Mr Scott Price
Director