A&PD Holdings Limited NI687821 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true Allan Davidson Paul Davidson NI687821 2023-05-01 2024-04-30 NI687821 2024-04-30 NI687821 core:ShareCapital 2024-04-30 NI687821 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 NI687821 bus:FRS102 2023-05-01 2024-04-30 NI687821 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI687821 bus:FullAccounts 2023-05-01 2024-04-30 NI687821 bus:Director1 2023-05-01 2024-04-30 NI687821 bus:Director2 2023-05-01 2024-04-30 NI687821 bus:EntityHasNeverTraded 2023-05-01 2024-04-30 NI687821 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI687821 countries:NorthernIreland 2023-05-01 2024-04-30 NI687821 2023-04-30 NI687821 core:ShareCapital 2023-04-30 NI687821 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP

Registration number: NI687821

A&PD Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

A&PD Holdings Limited

(Registration number: NI687821)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

300,000

300,000

Current assets

 

Cash at bank and in hand

 

100

100

Creditors: Amounts falling due within one year

(300,000)

(300,000)

Net current liabilities

 

(299,900)

(299,900)

Net assets

 

100

100

Capital and reserves

 

Called up share capital

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have 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 2 August 2024 and signed on its behalf by:
 

.........................................
Allan Davidson
Director