Registered Number 04534222

AD SECURITY & ELECTRICAL LIMITED

Micro-entity Accounts

30 September 2024

AD SECURITY & ELECTRICAL LIMITED Registered Number 04534222

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
20,346
9,597
Current Assets
30,433
79,678
Prepayments and accrued income
984
-
Creditors: amounts falling due within one year
(19,087)
(41,466)
Net current assets (liabilities)
12,330
38,212
Total assets less current liabilities
32,676
47,809
Creditors: amounts falling due after more than one year
(14,105)
(9,647)
Accruals and deferred income
(1,300)
(1,300)
Total net assets (liabilities)
17,271
36,862
Capital and reserves
17,271
36,862
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 June 2025

And signed on their behalf by:
Mr G S Higgins, Director

AD SECURITY & ELECTRICAL LIMITED Registered Number 04534222

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 3 3