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Registered Number: 10667907
England and Wales

 

 

 

ADS DEVELOPMENTS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of ADS DEVELOPMENTS LTD for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ADS DEVELOPMENTS LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of ADS DEVELOPMENTS LTD, as a body, in accordance with the terms of our engagement letter dated 15 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of ADS DEVELOPMENTS LTD and state those matters that we have agreed to state to the Board of Directors of ADS DEVELOPMENTS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ADS DEVELOPMENTS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ADS DEVELOPMENTS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ADS DEVELOPMENTS LTD. You consider that ADS DEVELOPMENTS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ADS DEVELOPMENTS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.



....................................................
Christine Harris
222 Pickhurst Lane
West Wickham
Kent
BR4 0HL
15 May 2025
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors: amounts falling due within one year 4,884    1,341 
Cash at bank and in hand 3,972    16,201 
8,856    17,542 
Creditors: amount falling due within one year (24,347)   (41,254)
Net current assets (15,491)   (23,712)
 
Total assets less current liabilities (15,491)   (23,712)
Net assets (15,491)   (23,712)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account (15,591)   (23,812)
Shareholders' funds (15,491)   (23,712)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 May 2025 and were signed by:


-------------------------------
Adam Sandhu
Director
2
General Information
ADS DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10667907, registration address 3 Nower Close, Epsom, Surrey, KT18 5FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Cost of Sales shown net of VAT
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
2.

Directors' Emoluments

2025
£
  2024
£
Administrative Expenses
Directors Salaries 12,500    12,500 
12,500    12,500 
Director paid monthly on company payroll

3.

Staff Costs

2025
£
  2024
£
Wages and salaries 12,500    12,500 
Social security costs 469    144 
Other staff costs 2,865    6,226 
15,834    18,870 
 
Average number of employees during the year Number   Number
 
Staff costs net of VAT

4.

Average number of employees

Average number of employees 1
Average number of employees during the year was 1 (2024 : 1).
5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3