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Company Registration No. 12899787 (England and Wales)
AD Platt Residential Ltd Unaudited accounts for the year ended 30 April 2024
AD Platt Residential Ltd Unaudited accounts Contents
Page
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AD Platt Residential Ltd Company Information for the year ended 30 April 2024
Directors
Ashley James Platt Danielle Louise Brown
Company Number
12899787 (England and Wales)
Registered Office
C/O Jobfinity, Suite 209, Cinnamon House Cinnamon Park, Crab Lane, Fearnhead Warrington WA2 0XP
Accountants
ATP Accountancy Ltd Suite 2, Parkway 5 Parkway Business Centre 300 Princess Road Manchester M14 7HR
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AD Platt Residential Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
307,000 
150,000 
Current assets
Debtors
59 
59 
Cash at bank and in hand
1,811 
30,842 
1,870 
30,901 
Creditors: amounts falling due within one year
(700)
(700)
Net current assets
1,170 
30,201 
Total assets less current liabilities
308,170 
180,201 
Creditors: amounts falling due after more than one year
(263,893)
(150,521)
Provisions for liabilities
Deferred tax
(11,173)
(6,784)
Net assets
33,104 
22,896 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
33,102 
22,894 
Shareholders' funds
33,104 
22,896 
For the 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. 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 31 January 2025 and were signed on its behalf by
Ashley James Platt Director Company Registration No. 12899787
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AD Platt Residential Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AD Platt Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 12899787. The registered office is C/O Jobfinity, Suite 209, Cinnamon House, Cinnamon Park, Crab Lane, Fearnhead, Warrington, WA2 0XP.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 May 2023
150,000 
Additions
133,900 
Net gain from fair value adjustments
23,100 
At 30 April 2024
307,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
59 
59 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
700 
700 
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AD Platt Residential Ltd Notes to the Accounts for the year ended 30 April 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
209,835 
109,898 
Other creditors
13,831 
4,311 
Loans from directors
40,227 
36,312 
263,893 
150,521 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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