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Company Registration No. 07273966 (England and Wales)
A & D (UK) LIMITED Unaudited accounts for the year ended 30 June 2024
A & D (UK) LIMITED Unaudited accounts Contents
Page
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A & D (UK) LIMITED Company Information for the year ended 30 June 2024
Directors
Barbara Anne Moorhouse ADRIAN PEARSON
Company Number
07273966 (England and Wales)
Registered Office
4 Heather Avenue Shaw Oldham OL2 8HL
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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A & D (UK) LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,965 
3,294 
Current assets
Cash at bank and in hand
4,884 
6,151 
Creditors: amounts falling due within one year
(5,855)
(3,987)
Net current (liabilities)/assets
(971)
2,164 
Total assets less current liabilities
1,994 
5,458 
Creditors: amounts falling due after more than one year
(45,176)
(42,607)
Net liabilities
(43,182)
(37,149)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(43,183)
(37,150)
Shareholders' funds
(43,182)
(37,149)
For the year ending 30 June 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 24 February 2025 and were signed on its behalf by
ADRIAN PEARSON Director Company Registration No. 07273966
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A & D (UK) LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
A & D (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07273966. The registered office is 4 Heather Avenue, Shaw, Oldham, OL2 8HL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
9,832 
At 30 June 2024
9,832 
Depreciation
At 1 July 2023
6,538 
Charge for the year
329 
At 30 June 2024
6,867 
Net book value
At 30 June 2024
2,965 
At 30 June 2023
3,294 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,728 
2,187 
Accruals
2,127 
1,800 
5,855 
3,987 
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A & D (UK) LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,261 
12,867 
Loans from directors
34,915 
29,740 
45,176 
42,607 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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