Company Registration No. 9118254 (England and Wales)
AD PLANNING AND DESIGN LTD
Unaudited accounts
for the year ended 31 March 2025
AD PLANNING AND DESIGN LTD
Unaudited accounts
Contents
AD PLANNING AND DESIGN LTD
Company Information
for the year ended 31 March 2025
Company Number
9118254 (England and Wales)
Registered Office
20 Green Lane
Northgate
Crawley
West Sussex
RH10 8JP
England
Accountants
Angela MacCarthy Limited T A On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
AD PLANNING AND DESIGN LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
21,849
21,056
Creditors: amounts falling due within one year
(28,133)
(18,899)
Net current (liabilities)/assets
(108)
2,347
Called up share capital
10
10
Profit and loss account
16
2,830
Shareholders' funds
26
2,840
For the year ending 31 March 2025 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 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 and authorised for issue on 8 April 2025 and were signed on its behalf by
Andrew Salter
Director
Company Registration No. 9118254
AD PLANNING AND DESIGN LTD
Notes to the Accounts
for the year ended 31 March 2025
AD PLANNING AND DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 9118254. The registered office is 20 Green Lane, Northgate, Crawley, West Sussex, RH10 8JP, England.
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.
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.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment
33.3% per annum straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
176
190
AD PLANNING AND DESIGN LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,226
5,369
Loans from directors
15,375
10,304
7
Transactions with related parties
The transactions with the director and shareholder have not been conducted under normal market conditions: An amount of £15,375 is owed to A Salter at the year end. No interest in being charged by the director.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).