Company Registration No. SC336916 (Scotland)
AD Holding Company Limited
Unaudited accounts
for the year ended 31 January 2024
AD Holding Company Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
AD Holding Company Limited
Company Information
for the year ended 31 January 2024
Company Number
SC336916 (Scotland)
Registered Office
101 Milton Road East
Edinburgh
EH15 2PA
Scotland
Accountants
DC Accountancy Services (Edinburgh) Ltd
105 Forrest Place
Armadale
West Lothian
EH48 2GZ
AD Holding Company Limited
Statement of Financial Position
as at 31 January 2024
Fixed assets
642,253
642,816
Current assets
34,324
6,982
Creditors: amounts falling due within one year
(39,222)
(39,596)
Net current liabilities
(4,898)
(32,614)
Total assets less current liabilities
637,355
610,202
Creditors: amounts falling due after more than one year
(233,221)
(256,112)
Accruals and deferred income
(877)
(977)
Net assets
403,257
353,113
Capital and reserves
403,257
353,113
AD Holding Company Limited is a private company, limited by shares, registered in Scotland, registration number SC336916. The registered office is 101 Milton Road East, Edinburgh, EH15 2PA, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 November 2024
Steven Dignan
Director
Company Registration No. SC336916