Registration number: 05949386

A D Shirley Ltd

trading as A D Shirley Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

A D Shirley Ltd

trading as A D Shirley Limited

Company Information

Directors

Mr A D Shirley Mr S Plester

Registered office

11 Milbanke Court Milbanke Way Bracknell Berkshire England RG12 1RP

Accountants

Knights Chartered Accountants11 Milbanke Court Milbanke Way Bracknell Berkshire RG12 1RP

A D Shirley Ltd

trading as A D Shirley Limited

(Registration number: 05949386)
Balance Sheet as at 30 December 2025

	2025 £	2024 £
Fixed assets	2,637	2,033
Current assets	15,536	35,381
Creditors: Amounts falling due within one year	(15,798)	(14,475)
Net current (liabilities)/assets	(262)	20,906
Total assets less current liabilities	2,375	22,939
Provisions for liabilities	(515)	(515)
Accruals and deferred income	(1,350)	(1,350)
	510	21,074
Capital and reserves	510	21,074

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:
11 Milbanke Court
Milbanke Way
Bracknell
Berkshire
RG12 1RP
England

These financial statements were authorised for issue by the Board on 4 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

For the financial year ending 30 December 2025 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.

A D Shirley Ltd

trading as A D Shirley Limited

(Registration number: 05949386)
Balance Sheet as at 30 December 2025

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 4 June 2026 and signed on its behalf by:
 

......................................... Mr A D Shirley Director