Registered Number 12822714

A.D.S ESTATE MANAGEMENT LTD

Micro-entity Accounts

31 August 2024

A.D.S ESTATE MANAGEMENT LTD Registered Number 12822714

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
638,715
638,715
Current Assets
27,106
18,411
Creditors: amounts falling due within one year
(3,229)
(3,182)
Net current assets (liabilities)
23,877
15,229
Total assets less current liabilities
662,592
653,944
Creditors: amounts falling due after more than one year
(638,715)
(638,715)
Total net assets (liabilities)
23,877
15,229
Capital and reserves
23,877
15,229
  • For the year ending 31 August 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 7 October 2024

And signed on their behalf by:
Ms Sunita Sydamah, Director

A.D.S ESTATE MANAGEMENT LTD Registered Number 12822714

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1