AD Services Construction Ltd 08125884 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is construction of roads and motorways Digita Accounts Production Advanced 6.30.9574.0 true 08125884 2023-05-01 2024-04-30 08125884 2024-04-30 08125884 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08125884 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 08125884 bus:Micro-entities 2023-05-01 2024-04-30 08125884 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08125884 bus:FullAccounts 2023-05-01 2024-04-30 08125884 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08125884 bus:RegisteredOffice 2023-05-01 2024-04-30 08125884 bus:Director1 2023-05-01 2024-04-30 08125884 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08125884 countries:EnglandWales 2023-05-01 2024-04-30 08125884 2022-05-01 2023-04-30 08125884 2023-04-30 08125884 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08125884 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08125884

AD Services Construction Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

AD Services Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AD Services Construction Ltd

Company Information

Director

Anthony Gerard Daly

Registered office

49 Gilberstone Avenue
Birmingham
B26 1JT

 

AD Services Construction Ltd

(Registration number: 08125884)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

50,864

63,704

Current assets

6,755

53,004

Prepayments and accrued income

7,227

8,169

Creditors: Amounts falling due within one year

(30,013)

(49,791)

Net current (liabilities)/assets

(16,031)

11,382

Total assets less current liabilities

34,833

75,086

Creditors: Amounts falling due after more than one year

(11,839)

(29,617)

 

22,994

45,469

Capital and reserves

22,994

45,469

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
49 Gilberstone Avenue
Birmingham
B26 1JT

These financial statements were authorised for issue by the director on 22 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

AD Services Construction Ltd

(Registration number: 08125884)
Balance Sheet as at 30 April 2024 (continued)

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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 January 2025
 

.........................................
Anthony Gerard Daly
Director