Registration number: 03915963

ADS-Limathon Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

ADS-Limathon Limited

Company Information

Directors

Mr Gordon Andrew Hamilton Mrs Joyce Hamilton

Company secretary

Mrs Joyce Hamilton

Registered office

3 Ringwood Road Sothall Sheffield South Yorkshire S20 2DG

Accountants

Thorntons Accountants Limited Chartered Certified Accountants213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

ADS-Limathon Limited

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Gordon Andrew Hamilton

Mrs Joyce Hamilton - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 5 October 2026 and signed on its behalf by:
 

......................................... Mr Gordon Andrew Hamilton Director

ADS-Limathon Limited

(Registration number: 03915963)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	90,207	117,238
Current assets	605,745	512,231
Prepayments and accrued income	27,660	41,055
Creditors: Amounts falling due within one year	(32,310)	(17,908)
Net current assets	601,095	535,378
Total assets less current liabilities	691,302	652,616
Accruals and deferred income	(76,561)	(144,676)
	614,741	507,940
Capital and reserves	614,741	507,940

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Ringwood Road
Sothall
Sheffield
South Yorkshire
S20 2DG

These financial statements were authorised for issue by the Board on 5 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

For the financial year ending 31 March 2026 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.

ADS-Limathon Limited

(Registration number: 03915963)
Balance Sheet as at 31 March 2026

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 5 October 2026 and signed on its behalf by:
 

......................................... Mr Gordon Andrew Hamilton Director