2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09732850 2024-04-01 2025-03-31 09732850 2025-03-31 09732850 2024-03-31 09732850 2023-04-01 2024-03-31 09732850 2024-03-31 09732850 2023-03-31 09732850 bus:Director1 2024-04-01 2025-03-31 09732850 core:WithinOneYear 2025-03-31 09732850 core:WithinOneYear 2024-03-31 09732850 bus:Micro-entities 2024-04-01 2025-03-31 09732850 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09732850 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09732850 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09732850 bus:FullAccounts 2024-04-01 2025-03-31
ADW Mechanical Site Services Limited
Unaudited financial statements
31 March 2025
Company Registration Number 09732850
ADW Mechanical Site Services Limited
Financial statements
year ended 31 March 2025
Contents
Pages
Balance sheet and notes to the financial statements
1 to 2
ADW Mechanical Site Services Limited
Balance sheet
31 March 2025
2025
2024
£
£
Fixed assets
2,858
2,677
-------
-------
Current assets
14,271
22,619
Creditors: amounts falling due within one year
( 13,099)
( 16,809)
--------
--------
Net current assets
1,172
5,810
-------
-------
Total assets less current liabilities
4,030
8,487
Accruals and deferred income
( 750)
( 1,450)
-------
-------
3,280
7,037
-------
-------
Capital and reserves
3,280
7,037
-------
-------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Common Road, Thorpe Salvin, Worksop, Nottinghamshire, S80 3JJ.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 June 2025 , and are signed on behalf of the board by:
Mr A W Woodward
Director
Company registration number: 09732850