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Company Registration No. 09545319 (England and Wales)
ADT Commercial Lets Limited Unaudited accounts for the year ended 30 April 2025
ADT Commercial Lets Limited Unaudited accounts Contents
Page
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ADT Commercial Lets Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,176 
55,971 
Investment property
375,000 
375,000 
417,176 
430,971 
Current assets
Cash at bank and in hand
68,835 
37,819 
Creditors: amounts falling due within one year
(222,602)
(228,708)
Net current liabilities
(153,767)
(190,889)
Total assets less current liabilities
263,409 
240,082 
Provisions for liabilities
Deferred tax
(77,134)
(79,691)
Net assets
186,275 
160,391 
Capital and reserves
Called up share capital
2,200 
2,200 
Revaluation reserve
384,696 
373,517 
Profit and loss account
(200,621)
(215,326)
Shareholders' funds
186,275 
160,391 
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by
Tina Joy Hole Director Company Registration No. 09545319
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ADT Commercial Lets Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ADT Commercial Lets Limited is a private company, limited by shares, registered in England and Wales, registration number 09545319. The registered office is Tower View, The Common, Abberley, Worcestershire, WR6 6AY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33.33% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2024
70,771 
At 30 April 2025
70,771 
Depreciation
At 1 May 2024
14,800 
Charge for the year
13,795 
At 30 April 2025
28,595 
Net book value
At 30 April 2025
42,176 
At 30 April 2024
55,971 
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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