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101 A+D Ltd

Unaudited financial statements for the year ended 28 February 2025


Company information

101 A+D Ltd is a private company limited by shares, registered in England and Wales, registered number 11816790.

The company's registered office is: Office 1 - 07, 17-19 Berkeley Square, Bristol, BS8 1HB, United Kingdom.

Balance Sheet

as at 28 February 2025

2025 2024
£ £
Fixed assets 24,415.50 32,554.00
Current assets 99,981.29 51,999.10
Creditors: amounts falling due within one year (73,501.59) (14,678.20)
Net current assets / (liabilities) 26,479.70 37,320.90
Total assets less current liabilities 50,895.20 69,874.90
Creditors: amounts falling due after more than one year (35,180.58) (44,088.66)
Net assets 15,714.62 25,786.24
Capital and reserves 15,714.62 25,786.24

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Simon Flynn
15 April 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 5 (2024: 3).