AD SURVEYING LTD

Company Registration Number:
13613982 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AD SURVEYING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

AD SURVEYING LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,692 1,707
Total fixed assets: 3,692 1,707
Current assets
Debtors:   5,663 5,033
Cash at bank and in hand: 24,961 7,958
Total current assets: 30,624 12,991
Creditors: amounts falling due within one year:   (10,129) (7,450)
Net current assets (liabilities): 20,495 5,541
Total assets less current liabilities: 24,187 7,248
Total net assets (liabilities): 24,187 7,248
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 24,087 7,148
Shareholders funds: 24,187 7,248

The notes form part of these financial statements

AD SURVEYING LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 January 2025
and signed on behalf of the board by:

Name: ANDREW DODD
Status: Director

The notes form part of these financial statements

AD SURVEYING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the invoiced value of goods sold and services supplied by the company,net of value added tax and trade discounts

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost or valuation of each asset evenly over its expected useful life,as follows: Office equipment-25% per annum on the reducing balance

AD SURVEYING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 1 2

AD SURVEYING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 3,035
Additions 3,215
At 30 September 2024 6,250
Depreciation
At 01 October 2023 1,328
Charge for year 1,230
At 30 September 2024 2,558
Net book value
At 30 September 2024 3,692
At 30 September 2023 1,707