A.D. DIRECTION LIMITED


Director	Paul Adey


Registered Address	51 High Street
	Sandbach
	CW11 1AL


Registered Number	12117793 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Current Assets	11,389	13,567
	11,389	13,567
Capital, Reserves and Liabilities
Capital and reserves	11,359	13,567
Creditors amounts falling due within one year	30	-
	11,389	13,567

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Additional Disclosures
During the preparation of the financial statements for the year ended 31 December 2025, it was identified that a corporation tax repayment of £2,564.62, arising from the carry-back of the company's trading loss for the year ended 31 December 2023, had not been recognised in the financial statements for the year ended 31 December 2024. The repayment was received from HMRC during the year ended 31 December 2024 and had been correctly recorded in the company's accounting records as a corporation tax credit. However, the credit was omitted from the statutory financial statements subsequently filed for that year. The error has been corrected retrospectively in the financial statements for the year ended 31 December 2025 by restating the 2024 comparative figures. As a result, the comparative tax charge/(credit) has been restated from £nil to a credit of £2,565, the comparative loss for the year has been restated from £10,504 to £7,939, and comparative capital and reserves have been increased from £11,003 to £13,567. There is no impact on the result for the year ended 31 December 2025.

The financial statements were approved and authorised for issue by the Director on 14 September 2026, and are signed on its behalf by:

Paul Adey
Director
Registered Company No. 12117793