Registered Number 10972470

ADM PROPERTY SERVICES LIMITED

Micro-entity Accounts

31 March 2024

ADM PROPERTY SERVICES LIMITED Registered Number 10972470

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
234,000
234,000
Current Assets
5,306
677
Creditors: amounts falling due within one year
(56,080)
(59,058)
Net current assets (liabilities)
(50,774)
(58,381)
Total assets less current liabilities
183,226
175,619
Creditors: amounts falling due after more than one year
(169,408)
(177,109)
Total net assets (liabilities)
13,818
(1,490)
Capital and reserves
13,818
(1,490)
  • For the year ending 31 March 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 2 December 2024

And signed on their behalf by:
David Morse, Director

ADM PROPERTY SERVICES LIMITED Registered Number 10972470

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

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