ADM ACCOUNTANTS (YORKSHIRE) LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	MENCE, Anthony David


Company Secretary	MENCE, Rachel


Registered Address	Suite 7.30 Windsor House Cornwall Road
	Harrogate
	HG1 2PW


Registered Number	08260545 (England and Wales)

ADM ACCOUNTANTS (YORKSHIRE) LTD

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	64,568	70,306
Current Assets	68,326	39,675
	132,894	109,981
Capital, Reserves and Liabilities
Capital and reserves	26,003	28,967
Creditors amounts falling due within one year	72,324	58,564
Creditors amounts falling due after one year	9,567	22,450
Accruals and deferred income	25,000	-
	132,894	109,981

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 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 23 September 2026, and are signed on its behalf by:

MENCE, Anthony David
Director
Registered Company No. 08260545