ADRK Limited
Notes to the Accounts
for the period ended 31 March 2026
1. Statutory information
ADRK Limited is a private company, limited by shares, registered in England & Wales, registration number 02531272. The registered office is 15 Harefield Road, Maidenhead, Berks, SL6 5EA.
2. Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3. Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4. Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures and Fittings
- 25% reducing balance
Computer Equipment
- 25% reducing balance
5. Average number of employees
During the period the average number of employees was 3 (2025: 3).
6. Tangible fixed assets
Fixtures &
Computer
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,540
15,780
17,320
At 31 March 2026
1,540
15,780
17,320
At 1 April 2025
1,540
14,924
16,464
Charge for the year
-
214
214
At 31 March 2026
1,540
15,138
16,678