Company registration number NI609016 (Northern Ireland)
ADCO DISTRIBUTORS (NI) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ADCO DISTRIBUTORS (NI) LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
64,077
74,970
Current assets
581,155
497,503
Prepayments and accrued income
12,359
28,092
Creditors: amounts falling due within one year
(207,319)
(222,824)
Net current assets
386,195
302,771
Total assets less current liabilities
450,272
377,741
Creditors: amounts falling due after more than one year
-
0
(4,057)
Net assets
450,272
373,684
Capital and reserves
450,272
373,684
Notes to the financial statements
1
Employees

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

2025
2024
Number
Number
Employees
4
4
2
Transition to FRS 105

The company adopted FRS 105 with effect from 1 January 2024, being the date of transition and the first day of the comparative period. The only adjustment arising on transition was the removal of a deferred tax liability of £21,494 previously recognised under FRS 102 1A. This resulted in a corresponding increase in opening profit and loss reserves of £21,494. No other transition adjustments were required.

Adco Distributors (NI) Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is Tavanagh Industrial Estate, 130 Church Street, Portadown, Craigavon, Co Armagh, BT62 3EG.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

ADCO DISTRIBUTORS (NI) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -

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.

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

The financial statements were approved by the board of directors and authorised for issue on 26 August 2026 and are signed on its behalf by:
Mrs E Kerr
Director
Company registration number NI609016 (Northern Ireland)
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