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Company Registration No. 13501603 (England and Wales)
ADC BUILDING & MAINTENANCE LTD Unaudited accounts for the year ended 31 July 2024
ADC BUILDING & MAINTENANCE LTD Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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ADC BUILDING & MAINTENANCE LTD Company Information for the year ended 31 July 2024
Director
ANDREW D. CHESHIRE
Company Number
13501603 (England and Wales)
Registered Office
80 SALTERS ROAD NEWCASTLE UPON TYNE TYNE AND WEAR NE3 1DX UNITED KINGDOM
Accountants
ALAN GRAY AND SONS ACCOUNTANTS LTD TOWN HALL CHAMBERS HIGH STREET EAST WALLSEND TYNE AND WEAR NE28 7AT
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ADC BUILDING & MAINTENANCE LTD Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
9,242 
12,323 
Current assets
15,665 
6,773 
Creditors: amounts falling due within one year
(17,691)
(20,821)
Net current liabilities
(2,026)
(14,048)
Total assets less current liabilities
7,216 
(1,725)
Accruals and deferred income
(732)
(671)
Net assets/(net liabilities)
6,484 
(2,396)
Capital and reserves
6,484 
(2,396)
NOTES TO THE ACCOUNTS
1 Statutory information
ADC BUILDING & MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 13501603. The registered office is 80 SALTERS ROAD, NEWCASTLE UPON TYNE, TYNE AND WEAR, NE3 1DX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 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 28 March 2025
ANDREW D. CHESHIRE Director Company Registration No. 13501603
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