1 April 2025 false No description of principal activity Taxfiler 2024.6 14763715business:PrivateLimitedCompanyLtd2025-04-012026-04-30 147637152025-03-31 147637152025-04-012026-04-30 14763715business:AuditExemptWithAccountantsReport2025-04-012026-04-30 14763715business:FilletedAccounts2025-04-012026-04-30 147637152026-04-30 14763715business:Director12025-04-012026-04-30 14763715business:Director22025-04-012026-04-30 14763715business:RegisteredOffice2025-04-012026-04-30 147637152025-03-31 14763715core:WithinOneYear2026-04-30 14763715core:WithinOneYear2025-03-31 14763715countries:EnglandWales2025-04-012026-04-30 147637152024-04-012025-03-31 14763715business:Micro-entities2025-04-012026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14763715 (England and Wales)
ADAS CENTRE SHEFFIELD LTD Unaudited accounts for the period from 1 April 2025 to 30 April 2026
ADAS CENTRE SHEFFIELD LTD Annual report and unaudited accounts for the period from 1 April 2025 to 30 April 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ADAS CENTRE SHEFFIELD LTD Company Information for the period from 1 April 2025 to 30 April 2026
Directors
Daniel Joe Beaumont Damien James Norman
Company Number
14763715 (England and Wales)
Registered Office
3c Greasbro Road Sheffield S9 1TN United Kingdom
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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ADAS CENTRE SHEFFIELD LTD Statement of Financial Position as at 30 April 2026
2026 
2025 
£ 
£ 
Fixed assets
14,526 
11,660 
Current assets
9,098 
15,753 
Creditors: amounts falling due within one year
(8,069)
(973)
Net current assets
1,029 
14,780 
Total assets less current liabilities
15,555 
26,440 
Accruals and deferred income
(4,879)
(12,814)
Net assets
10,676 
13,626 
Capital and reserves
10,676 
13,626 
NOTES TO THE ACCOUNTS
1 Statutory information
ADAS CENTRE SHEFFIELD LTD is a private company, limited by shares, registered in England and Wales, registration number 14763715. The registered office is 3c Greasbro Road, Sheffield, S9 1TN, United Kingdom.
2 Average number of employees
During the period the average number of employees was 0 (2025: 0).
For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 August 2026
Daniel Joe Beaumont Director Company Registration No. 14763715
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