IRIS Accounts Production v25.1.4.42 07627583 Board of Directors 1.10.23 30.9.24 30.9.24 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh076275832023-09-30076275832024-09-30076275832023-10-012024-09-30076275832022-03-31076275832022-04-012023-09-30076275832023-09-3007627583ns15:EnglandWales2023-10-012024-09-3007627583ns14:PoundSterling2023-10-012024-09-3007627583ns10:Director12023-10-012024-09-3007627583ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3007627583ns10:Micro-entities2023-10-012024-09-3007627583ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3007627583ns10:FullAccounts2023-10-012024-09-3007627583ns5:CurrentFinancialInstruments2024-09-3007627583ns5:CurrentFinancialInstruments2023-09-3007627583ns10:RegisteredOffice2023-10-012024-09-30076275831ns10:Director12023-09-30076275831ns10:Director12022-03-31076275831ns10:Director12023-10-012024-09-30076275831ns10:Director12022-04-012023-09-30076275831ns10:Director12024-09-30076275831ns10:Director12023-09-30
















AD ECOLOGY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






AD ECOLOGY LTD (REGISTERED NUMBER: 07627583)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Balance Sheet 1


AD ECOLOGY LTD (REGISTERED NUMBER: 07627583)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £   
CURRENT ASSETS 4,799 8,184

CREDITORS
Amounts falling due within one year (5,518 ) (5,940 )
NET CURRENT (LIABILITIES)/ASSETS (719 ) 2,244
TOTAL ASSETS LESS CURRENT
LIABILITIES

(719

)

2,244

ACCRUALS AND DEFERRED INCOME (504 ) (2,190 )
NET (LIABILITIES)/ASSETS (1,223 ) 54

CAPITAL AND RESERVES (1,223 ) 54

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AD Ecology Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07627583

Registered office: Unit 1 Gate Farm
High Street
Sutton Benger
Chippenham
Wiltshire
SN15 4RE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2024 and the period ended 30 September 2023:

2024 2023
£    £   
J Adey
Balance outstanding at start of year 4,831 9,209
Amounts advanced 4,248 10,641
Amounts repaid (4,579 ) (15,019 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,500 4,831

Interest is charged at the official rate of interest on any loan amount exceeding £ 10,000. There is no fixed repayment term.

AD ECOLOGY LTD (REGISTERED NUMBER: 07627583)

BALANCE SHEET - continued
30 SEPTEMBER 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:





J Adey - Director