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REGISTERED NUMBER: 11803349 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

ADS SERVICES (LEICS) LTD

ADS SERVICES (LEICS) LTD (REGISTERED NUMBER: 11803349)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 5

ADS SERVICES (LEICS) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTOR: Mrs T Rayne





REGISTERED OFFICE: Lonsdale House
High Street
Lutterworth
Leicestershire
LE17 4AD





REGISTERED NUMBER: 11803349 (England and Wales)





ACCOUNTANTS: Crowfoot & Co Accountants Ltd
Lonsdale House
High Street
Lutterworth
Leicestershire
LE17 4AD

ADS SERVICES (LEICS) LTD (REGISTERED NUMBER: 11803349)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 112,326 109,325

CURRENT ASSETS
Debtors 5 51,502 95,088

CREDITORS
Amounts falling due within one year 6 52,539 93,686
NET CURRENT (LIABILITIES)/ASSETS (1,037 ) 1,402
TOTAL ASSETS LESS CURRENT
LIABILITIES

111,289

110,727

PROVISIONS FOR LIABILITIES 21,342 20,772
NET ASSETS 89,947 89,955

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 89,946 89,954
SHAREHOLDERS' FUNDS 89,947 89,955

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 15 May 2025 and were signed by:





Mrs T Rayne - Director


ADS SERVICES (LEICS) LTD (REGISTERED NUMBER: 11803349)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1. STATUTORY INFORMATION

ADS Services (Leics) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Scaffolding - 15% on cost
Equipment - 15% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 11 ) .

ADS SERVICES (LEICS) LTD (REGISTERED NUMBER: 11803349)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025

4. TANGIBLE FIXED ASSETS
Motor Computer
Scaffolding Equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1 March 2024 124,271 4,981 18,500 1,638 149,390
Additions 21,320 - 3,250 - 24,570
At 28 February 2025 145,591 4,981 21,750 1,638 173,960
DEPRECIATION
At 1 March 2024 29,007 2,254 7,494 1,310 40,065
Charge for year 17,488 409 3,564 108 21,569
At 28 February 2025 46,495 2,663 11,058 1,418 61,634
NET BOOK VALUE
At 28 February 2025 99,096 2,318 10,692 220 112,326
At 29 February 2024 95,264 2,727 11,006 328 109,325

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 47,119 90,559
Other debtors 4,383 4,529
51,502 95,088

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 16,932 3,840
Trade creditors 7,711 1,690
Taxation and social security 16,189 15,284
Other creditors 11,707 72,872
52,539 93,686

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 28 February 2025, an amount of £10,827 (2024 £72,067) was due to the director, which amount is included within creditors on the balance sheet.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs T Rayne.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ADS SERVICES (LEICS) LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ADS Services (Leics) Ltd for the year ended 28 February 2025 which comprise the Income Statement, Balance Sheet, 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://www.accaglobal.com/rulebook.

This report is made solely to the director of ADS Services (Leics) Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ADS Services (Leics) Ltd and state those matters that we have agreed to state to the director of ADS Services (Leics) Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that ADS Services (Leics) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ADS Services (Leics) Ltd. You consider that ADS Services (Leics) 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 financial statements of ADS Services (Leics) 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 financial statements.






Crowfoot & Co Accountants Ltd
Lonsdale House
High Street
Lutterworth
Leicestershire
LE17 4AD


15 May 2025