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REGISTERED NUMBER: 08041851 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

ADS Project Management Associates
Limited

ADS Project Management Associates
Limited (by shares) (Registered number: 08041851)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2


ADS Project Management Associates
Limited (by shares)

Company Information
for the Year Ended 30 April 2025







DIRECTOR: A M Adams





REGISTERED OFFICE: Mansion House
Manchester Road
Altrincham
Cheshire
WA14 4RW





REGISTERED NUMBER: 08041851 (England and Wales)






ADS Project Management Associates
Limited (by shares) (Registered number: 08041851)

Balance Sheet
30 April 2025

30.4.25 30.4.24
£    £    £    £   
FIXED ASSETS 31 83

CURRENT ASSETS 10,624 27,215

CREDITORS
Amounts falling due within one year (104 ) 33
NET CURRENT ASSETS 10,520 27,248
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,551

27,331

CAPITAL AND RESERVES 10,551 27,331

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25 30.4.24
£    £   
A M Adams
Balance outstanding at start of year 383 29
Amounts advanced 100 354
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 483 383



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ADS Project Management Associates
Limited (by shares) (Registered number: 08041851)

Balance Sheet - continued
30 April 2025


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 director and authorised for issue on 12 June 2025 and were signed by:





A M Adams - Director