1 January 2024 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetrue23 October 2026truetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP145527342024-01-012024-12-31145527342024-12-31145527342023-12-3114552734core:WithinOneYear2024-12-3114552734core:WithinOneYear2023-12-3114552734bus:RegisteredOffice2024-01-012024-12-3114552734bus:Director12024-01-012024-12-311455273412024-01-012024-12-31145527342022-12-212023-12-3114552734countries:EnglandWales2024-01-012024-12-3114552734bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3114552734bus:PrivateLimitedCompanyLtd2024-01-012024-12-3114552734bus:Micro-entities2024-01-012024-12-3114552734bus:FullAccounts2024-01-012024-12-31
Company registration number:
14552734
ADRIAN TIMBERLAKE LTD
Revised Unaudited Filleted Financial Statements for the year ended
31 December 2024
ADRIAN TIMBERLAKE LTD
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
1,945
  -  
   
Current assets
31,950
 
14,101
 
Creditors: amounts falling due within one year
(23,094
)
(10,712
)
Net current assets
8,856
 
3,389
 
Total assets less current liabilities
10,801
 
3,389
 
   
Capital and reserves
10,801
 
3,389
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9 Oakfield Gardens
,
Atherstone
,
Warwickshire
,
CV9 1SA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2023: nil).

3 Revised financial statements

These revised financial statements replace the original financial statements for the year ended
31 December 2024
.
They are now the statutory financial statements for that year.
They have been prepared as at
31 December 2024
and not as at the date of revision and accordingly do not deal with the events between those dates.
The original financial statements contained misstatements that resulted in them not complying with the Companies Act 2006. The directors have prepared revised accounts to correct these and ensure compliance.
The revised financial statements have been prepared to include all transactions in the period and to ensure full compliance with the requirements of the Act.
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These revised financial statements were approved by the
board of directors
and authorised for issue on
23 October 2026
, and are signed on behalf of the board by:
A TIMBERLAKE
Director
Company registration number:
14552734