Registered number
09987680
A&D Services Essex Limited
Filleted Accounts
28 February 2025
A&D Services Essex Limited
Registered number: 09987680
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 6,864 8,075
Current assets 22,055 20,781
Creditors: amounts falling due within one year (11,172) (7,476)
Net current assets 10,883 13,305
Total assets less current liabilities 17,747 21,380
Creditors: amounts falling due after more than one year (1,327) (5,307)
Accruals and deferred income (600) (600)
Net assets 15,820 15,473
Capital and reserves 15,820 15,473
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Office 6, 251-255 Church Road, Benfleet, Essex, SS7 4QP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Belton
Director
Approved by the board on 13 June 2025
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