ADE DRN Ltd

Registered number: 13163399

	2026	2025
	£	£
Fixed assets	434,930	444,376

Current assets	576	611
Creditors: Amounts Falling Due Within One Year	(103,666 )	(113,351 )

NET CURRENT LIABILITIES	(103,090 )	(112,740 )

TOTAL ASSETS LESS CURRENT LIABILITIES	331,840	331,636

Creditors: Amounts Falling Due After More Than One Year	(340,633 )	(340,633 )
Accruals and deferred income	(1,000 )	-

NET LIABILITIES	(9,793 )	(8,997 )

CAPITAL AND RESERVES	(9,793 )	(8,997 )

Notes

1. General Information

ADE DRN Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13163399 . The registered office is 3 Vista Place, Ingworth Road, Poole, Dorset, BH12 1JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured against the assets of the company.

	2026		2025
	£		£
Bank loans and overdrafts	340,633		340,633

4. Going Concern

The directors have confirmed the company is a going concern and have agreed to support the company for a further 12 months following approval of the accounts.

For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Arpan Patel

Director

29 October 2026