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A.D. Training and Development Ltd

Unaudited financial statements for the year ended 31 May 2025


Company information

A.D. Training and Development Ltd is a private company limited by shares, registered in Scotland, registered number SC769035.

The company's registered office is: 19 Beauly Place, Shawhead, Coatbridge, ML5 4ND, United Kingdom.

Balance Sheet

as at 31 May 2025

2025 11 months to
31 May 24
£ £
Fixed assets 3,038.26 5,654.84
Current assets 180,853.50 90,646.97
Creditors: amounts falling due within one year (169,417.36) (82,329.81)
Net current assets / (liabilities) 11,436.14 8,317.16
Total assets less current liabilities 14,474.40 13,972.00
Net assets 14,474.40 13,972.00
Capital and reserves 14,474.40 13,972.00

For the year ending 31 May 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,

Andrew Gow
08 June 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (11 months to 31 May 24: 2).