1 April 2023 false No description of principal activity Taxfiler 2024.5 06053711business:PrivateLimitedCompanyLtd2023-04-012024-03-31 060537112023-03-31 060537112023-04-012024-03-31 06053711business:AuditExemptWithAccountantsReport2023-04-012024-03-31 06053711business:FilletedAccounts2023-04-012024-03-31 060537112024-03-31 06053711business:Director12023-04-012024-03-31 06053711business:Director22023-04-012024-03-31 06053711business:CompanySecretary12023-04-012024-03-31 06053711business:RegisteredOffice2023-04-012024-03-31 060537112023-03-31 06053711core:AfterOneYear2024-03-31 06053711core:AfterOneYear2023-03-31 06053711core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06053711core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06053711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06053711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06053711core:PreviouslyStatedAmount2024-03-31 06053711core:PreviouslyStatedAmount2023-03-31 06053711business:SmallEntities2023-04-012024-03-31 06053711countries:EnglandWales2023-04-012024-03-31 060537112022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06053711 (England and Wales)
ADM DEVELOPMENTS LTD Unaudited accounts for the year ended 31 March 2024
ADM DEVELOPMENTS LTD Unaudited accounts Contents
Page
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ADM DEVELOPMENTS LTD Company Information for the year ended 31 March 2024
Directors
Andrea Miller David Miller
Secretary
Andrea Miller
Company Number
06053711 (England and Wales)
Registered Office
62 Coleness Drive Ipswich Suffolk IP3 0SD
Accountants
CHASE Accountants Limited 8 Mayfly Close Ipswich Suffolk IP8 3UE
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ADM DEVELOPMENTS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
283,995 
283,995 
Current assets
Cash at bank and in hand
1,175 
1,207 
Net current assets
1,175 
1,207 
Total assets less current liabilities
285,170 
285,202 
Creditors: amounts falling due after more than one year
(307,812)
(301,047)
Net liabilities
(22,642)
(15,845)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(22,644)
(15,847)
Shareholders' funds
(22,642)
(15,845)
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by
Andrea Miller Director Company Registration No. 06053711
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ADM DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ADM DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 06053711. The registered office is 62 Coleness Drive, Ipswich, Suffolk, IP3 0SD.
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
Investment property
2024 
£ 
Fair value at 1 April 2023
283,995 
At 31 March 2024
283,995 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
217,263 
217,711 
Loans from directors
90,549 
83,336 
307,812 
301,047 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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