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Company Registration No. 11047035 (England and Wales)
ADCO CONSTRUCTION LTD Unaudited accounts for the year ended 30 November 2024
ADCO CONSTRUCTION LTD Unaudited accounts Contents
Page
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ADCO CONSTRUCTION LTD Company Information for the year ended 30 November 2024
Directors
A Krich L Laoukili
Company Number
11047035 (England and Wales)
Registered Office
8 WOODSIDE BUSINESS PARK THETFORD ROAD INGHAM BURY ST. EDMUNDS IP31 1NR ENGLAND
Accountants
Ratiobox Limited 17-19 Sawmills Road Diss IP22 4GG
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ADCO CONSTRUCTION LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,133 
15,408 
Current assets
Debtors
103,189 
14,018 
Cash at bank and in hand
(830)
121,173 
102,359 
135,191 
Creditors: amounts falling due within one year
(114,255)
(148,228)
Net current liabilities
(11,896)
(13,037)
Net assets
237 
2,371 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(63)
2,071 
Shareholders' funds
237 
2,371 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 July 0205 and were signed on its behalf by
A Krich Director Company Registration No. 11047035
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ADCO CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ADCO CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11047035. The registered office is 8 WOODSIDE BUSINESS PARK THETFORD ROAD, INGHAM, BURY ST. EDMUNDS, IP31 1NR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
21,831 
28,390 
50,221 
At 30 November 2024
21,831 
28,390 
50,221 
Depreciation
At 1 December 2023
6,423 
28,390 
34,813 
Charge for the year
3,275 
- 
3,275 
At 30 November 2024
9,698 
28,390 
38,088 
Net book value
At 30 November 2024
12,133 
- 
12,133 
At 30 November 2023
15,408 
- 
15,408 
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ADCO CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
70,376 
(2,466)
Accrued income and prepayments
1,025 
991 
Other debtors
31,788 
15,493 
103,189 
14,018 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,958 
23,263 
Trade creditors
28,197 
53,630 
Taxes and social security
74,381 
71,927 
Other creditors
(1,281)
(592)
114,255 
148,228 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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