Company Registration No. 13457600 (England and Wales)
Sum ADR Limited
Unaudited accounts
for the year ended 30 June 2026
Sum ADR Limited
Annual report and unaudited accounts
for the year ended 30 June 2026
Sum ADR Limited
Statement of Financial Position
as at 30 June 2026
Current assets
221,039
196,446
Prepayments and accrued income
10,367
5,108
Creditors: amounts falling due within one year
(153,143)
(116,947)
Net current assets
78,263
84,607
Total assets less current liabilities
78,824
85,857
Accruals and deferred income
(10,596)
(20,636)
Capital and reserves
68,228
65,221
Sum ADR Limited is a private company, limited by shares, registered in England and Wales, registration number 13457600. The registered office is 19 Riverside Walk, Boston Spa, Wetherby, LS23 6FJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2025: 5).
For the year ending 30 June 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 21 September 2026
Mr T Flannery
Director
Company Registration No. 13457600