ADBR Limited 09280212 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Engineeering consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09280212 2025-04-01 2026-03-31 09280212 2026-03-31 09280212 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 09280212 bus:Micro-entities 2025-04-01 2026-03-31 09280212 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09280212 bus:FilletedAccounts 2025-04-01 2026-03-31 09280212 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09280212 bus:RegisteredOffice 2025-04-01 2026-03-31 09280212 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 09280212 bus:Director2 2025-04-01 2026-03-31 09280212 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09280212 bus:Agent1 2025-04-01 2026-03-31 09280212 countries:EnglandWales 2025-04-01 2026-03-31 09280212 2024-04-01 2025-03-31 09280212 2025-03-31 09280212 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 09280212

ADBR Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

ADBR Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

ADBR Limited

Company Information

Directors

Mrs Beatrice Martina Johnson

Mr Roger Johnson

Company secretary

Mrs Beatrice Martina Johnson

Registered office

20 Highfield Parkway
Bramhall
Stockport
Cheshire
SK7 1HY

Accountants

Bright Partnership Limited Unit 26 Edward Court
Broadheath
Altrincham
England
WA14 5GL

 

ADBR Limited

(Registration number: 09280212)
Statement of Financial Position as at 31 March 2026

2026
£

2025
£

Fixed assets

15,926

18,422

Current assets

8,624

4,784

Prepayments and accrued income

173

221

Creditors: Amounts falling due within one year

(4,394)

(2,356)

Net current assets

4,403

2,649

 

20,329

21,071

Capital and reserves

20,329

21,071

1

General information

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

The address of its registered office is:
20 Highfield Parkway
Bramhall
Stockport
Cheshire
SK7 1HY

These financial statements were authorised for issue by the Board on 26 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2026 and signed on its behalf by:
 

 

ADBR Limited

(Registration number: 09280212)
Statement of Financial Position as at 31 March 2026

.........................................
Mr Roger Johnson
Director